Individual payment plan schedules can be stopped without stopping the entire payment plan.
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2. |
Click a schedule to select it. |
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3. |
Select one of the following options:
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Click Stop Schedule in the Payment Plan Summary header.
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Right-click the schedule, and select Stop and Restart Schedule.
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The schedule is immediately removed from the list of schedules. Any remaining unpaid fees are placed back into unscheduled
fees.
If you select
Stop and Restart Schedule, the
Add Schedule dialog box opens with all of the same information in the
fields from the stopped schedule except for the start date.