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I don't want to collect debits within a date range

Instead of removing the debits one by one, you can easily remove the debits within a specified range of dates.

• If you wish to remove specific debits that are not in a sequential order, see topic: I don't want to collect a specific debit.
• If you wish to remove ALL future debits, see topic: End billing.

1. Go to the specific customer's page.
   

How to access the customer's page

1. Select the Customers module from the top navigation bar.
2. Enter the desired customer's name in the Search Customer field.
   Alternatively, select Name to reveal a dropdown list of other search options. You can also search for a customer by his or her Ezypay No. or Reference No.
3. Press Enter.
4. If there is only one customer matching your search criteria, then you will be directed directly to the customer's page.
   If there are more than one customers matching your search criteria, then you will see a list of names. Select the desired name.

Click image for a bigger view. Click to close.

2. In the customer's page, select Remove Debits.
   Click image for a bigger view. Click to close.
3. In the pop-up window:
   
   1. Select the Start Date for the debits to be removed.

   2. Select the End Date for the debits to be removed.

   3. Select Save Changes.

   Click image for a bigger view. Click to close.

Debits within the Start Date and End Date will be removed.

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