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Cancel a payment plan
Stop remaining scheduled installment collections.
12 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open the invoice’s Payment Plan.
- 3 Click Cancel plan.
- 4 Confirm and review the remaining invoice balance.
Frequently asked questions
Can I edit the invoice after cancelling the plan?
If the invoice is otherwise editable, open Edit Invoice; partial/paid status and processing payments still restrict edits.
Can I resume a cancelled plan?
The resume action only accepts paused plans. A replacement plan requires an eligible invoice and a new schedule.
Want to try it yourself? Start free, or read the help centre.