How to change the payment schedule for a student

You can only change the payment date on a contract where partial payment or a payment plan was used. The payment date for a regular order, which is not associated with partial payment or a payment plan, is unavailable and does not appear.

To change the payment schedule for a specific student, you need to go to Contacts, find the student, open their contact card, and go to the Orders tab. Click on the order number.

Scroll down on the opened page, and you will see the Payments section:

To change the payment schedule for this client, click the pencil icon (edit) on the unpaid payment(s). In the pop-up window, you can change the planned payment date.