Deactivating payment plans

To deactivate a payment plan:

1. Select Module > Debtors > Debtor Maintenance from the main menu.
2. Click the Instalments tab. See Debtor Maintenance - Instalments tab in the Debtors manual.
   The Instalments tab of Debtor Maintenance is displayed.
   
3. Select the Stopped grid area field next to the payment plan to be deactivated.
   The payment plan will not be included in future instalment runs.
   
   Note: Deselect the Stopped field to reactivate a payment plan.
   
   
4. Click .