If you need to modify a recurrent payment, identify the last payment generated in Finance, edit it and Save.
This change will apply to all future payments, however all the past payment already generated will have to be edit manually one by one.
If you need to modify a recurrent payment, identify the last payment generated in Finance, edit it and Save.
This change will apply to all future payments, however all the past payment already generated will have to be edit manually one by one.