Deleting a recurring billing schedule

  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 Delete Payments action.
  4. Click Submit. All the billing schedule lines that are within the Payment Date Range are automatically deleted.