Performing Financial Functions > Setting Up Contracts and Payment Plans > Editing Contracts
If you need to change the contract due date, payment month, and payment amount, change the payment amount first.
When all contract charges have been applied, the contract is deleted (recorded on the ledger).
Some adjustments or early pay-offs can prompt you to delete the contract.
To correct a contract entered in error, perform a balance adjustment or transfer the amount to another responsible party/insurance. You cannot delete or reverse an active contract; pending contracts can be deleted.
Changing a Contract Charge Month
Changing a Multi-Due-Date Contract Charge Date