Practice Manager only
There are a number of screens from which you can delete a standing order:
Select the Billing > Standing Orders on the toolbar. The Standing Order page opens.
Highlight Client Bills and click [+] to expand. The client bill standing orders display.
Select the standing order you want to delete.
Press [Delete]. The Confirm Delete message is displayed.
Click Yes. The selected standing order is deleted. You are returned to the Standing Order page.
Click OK. The Standing Order page closes.
Open Clients > Bills tab. The Bills tab displays any draft bills and a Full Billing History for the client.
From the Full Billing History table, select the bill on which the standing order is based. A standing order is identified by a tick in the checkbox of the S/O column.
Click the S/O button. The Edit Standing Order Template window opens.
Click the Delete button. A confirmation message is displayed.
Click Yes. The selected standing order is deleted. You are returned to the Edit Standing Template window.
Click OK. The Edit Standing Order Template window closes.