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Go to the member's profile
Click on the ‘Transaction’ Transaction tab
Click on the transaction for which you wish to cancel payments, a side panel will open on the right
Click on ‘Edit’ Edit in the registration box next to the member's name.
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Change future payment methods by selecting one of these choices ‘Cash’, ‘Cheque’ Cash Cheque or ‘Manual Interac E-transfert’transfer’ and click ‘Confirm’. Confirm
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To set the amount due to $0.00, you can then credit the invoice by clicking the ‘Action’ Action button on the right side panel and selecting ‘Credit Invoice’ Credit Invoice.
| Warning |
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If there is more than one child on the invoice, ensure that all payments are made before crediting the invoice |
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