Access Due Payment Record

Go to contact > payments > due payments

Cancel and Delete

Within the Charge screen you can cancel and delete the payment. This will remove it from the Due Payments list, and any allocated receipts will be removed from this payment and left unallocated. This action will then be recorded in payment activities. 

Select Actions > Cancel & Delete

Due payment side bar 

Due amount

This amount is dynamic and will show you what is due on this due payment. I.e if paid, the due amount will be zero. 

Originally due amount 

This will record the original created due amount and VAT if applicable. This figure does not change once created. 

Nominal Code

Nominal code that this charge relates to. 


Access the specific context that this charge relates to.