Modifying a recurring billing schedule

A recurring billing schedule can be modified only when the Sublease is not released.

  1. Select Subleases.
  2. Open a sublease record.
  3. On the Billing Schedule tab, select Recurring Billing and specify this information:
    Payment Date Range
    Specify the beginning and end date of the recurring payment.
    Action
    Select the Modify Amounts action.
    Payment Amount
    Specify the new payment amount for the recurring billing.
  4. Click Submit. The Payment amount is automatically updated for all the billing schedule lines that were created through the recurring billing schedule and are within the Payment Date Range.