The following instructions are to remove a default finance charge plan from an office's location.
Instructions
- Access Admin > General > Locations > open a location.
- Within the Details tab, and the Billing & Claims Information section, in the field for Default Finance Charge Plan, click the X.
- Click 'Save.'
- This does not remove the finance charge plan from prior invoices. See Finance Charge Plan - Remove or Change on Individual Invoice.
- This does not remove the finance charge plan from being listed as an option for future use.
- Log out and log in to see the changes associated to the setting.