Use the following procedure to edit a charge schedule.
1. From the Financial Transactions section of the Setup menu, select Billing > Charge/Proration Templates. The Charge Schedules page is displayed.
2. If necessary, search for a charge schedule.
3. Click Edit next to a charge schedule template. The Edit [charge template name] page will be displayed.
4. Edit the charge schedule template fields, as necessary. Refer to the Add a Charge Schedule section for information about each field.
5. Click Save. The Charge Schedule Template successfully updated message is displayed.
If necessary, add or edit a Proration Schedule associated with the Charge Schedule Template.