Client File

  1. Click on the ‘Client Tab’ in the Home Dashboard
  2. Select the client you would like to allocated the suspension to
  3. Go to the ‘Payment Tab’ (credit card icon) in the Client File
  4. Locate the correct payment in the payment table (bottom of the page) under the Memberships Tab
  5. Click the ‘View’ (eye) icon
  6. Select the pencil icon next to ‘Current Status’
  7. Update status to ‘Cancelled’ from the drop-down menu
  8. Select the button ‘Update Status’
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