Step 1: Click Payment Reports and select Recurring from the drop-down options.

Step 2: Click Select beside the appropriate payment. (This should be in red.)

In this example, Emma Byrne has 2 out of 10 instalments due to date for payment. However, no instalments have been issued.

Step 3: Click Issue Payment.

Step 4: Click Print Friendly Version if you wish to print the generated receipt. If you would like to send the receipt via email, type in the client's email address in the text box provided and click Send.

When you click Issue Payment, this only issues 1 instalment at a time. If the client has missed more than one instalment, repeat this process according to the number of instalments you wish to issue.

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