1. In the client file, go to the Purchases tab and open the purchase.
  2. Change what you need:
    • Details for the client, quantity, price, VAT and discount.
    • Payment method.
    • Value date, Purchase date and Valid until.
    • Number of sessions.
    • Grace days, Max. sessions and Extra expiry days.
    • Activate automatic purchase.
  3. Tick I confirm I want to continue with this change and save.

If you like, add Internal details: a note only your team sees (for example, the reason for the change).

Record a payment

To record that the client has paid, go to Payment log › Register and enter the payment date.

Tip: if you only want to extend a membership, change Valid until. There's no need to delete the sale and redo it.