Changing scheduled payment

To change a scheduled payment of a current membership, follow these steps: 

1. Go to  Planned 
2. At the payment in question, via options (3 dots), click on  Edit payment 

Via client’s profile at Payments 

1. Go to the  Client's profile 
2. Click the Payments tab 
3. At the payment in question, via options (3 dots), click on  Edit payment 

Via Client under current membership 

1. Go to the  Client’s profile 
2. Click on the Products tab 
3. Click on the membership and scroll to  Payments 
4. At the payment in question, via options (3 dots), click on  Edit payment 

You then have 4 options: 

Payment date: 
The date on which payment request is sent to client or member. 

Amount: 
The amount (incl. VAT) to be paid.