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Set a default payment count on a template
Limit recurring templates without a school-year calendar.
30 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Click Templates and edit a recurring template.
- 3 Enter Number of payments or leave blank for unlimited.
- 4 Save the template.
Frequently asked questions
Does blank stop billing?
No. For a recurring template without a calendar, blank means continue until stopped.
Does this change an existing family’s cap?
Use that family’s recurring invoice payment-count editor for an existing series.
Want to try it yourself? Start free, or read the help centre.