Deleting a Support Order

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Only Recurring Orders and Expenses can be deleted. Deleting the Recurring order or expense will not remove any of its transaction already scheduled or paid. This action only stops future items from being scheduled

  1. When adding a new Recurring Expense or Category Split, new lines will automatically show up in the Transactions Screen near their due dates.
  2. Click on the Case Management Tab
  3. Click on the Support Order tab

Support Orders

  1. Click on View Reoccurring Expenses 
  2. Select the Action button for the expense you want to delete or edit
  3. Select End Now
  4. Check all boxes that apply and select Confirm

Category Splits

  1. Select the Actions button on the split you want to edit 
  2. Then select the delete button
  3. Confirm that you want to delete the split

 

 

 

 

 

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