Editing Recurring Bills
To edit the scheduled recurring bill, perform the following steps:
1. Navigate to Payers dashboard.
2. On the All tab, select the Payer for whom you want to edit the recurring bill.
The Payer overview page appears.
3. From the left panel, under Accounts Payable, select Bills.
The Bills page appears.
4. Select the Recurring Bills tab.
5. Select the recurring bill you want to edit, click the 
Ellipsis icon, and then select Edit.
Ellipsis icon, and then select Edit.The Edit Recurring Bill page appears.
6. Edit the required details, and then click Save & Close.
7. The recurring bill is successfully edited.
Note: You cannot edit the bill once its status changes to Paid, Partially Paid, or In Progress.