Open Clients > Bills tab. The Bills tab displays any draft bills and a Full Billing History for the client.
From the Full Billing History table, select the bill on which the standing order is based. A standing order is identified by a tick in the checkbox of the S/O column.
Click the S/O button. The Edit Standing Order Template window opens.
Click the Delete button. A confirmation message is displayed.
Click Yes. The selected standing order is deleted. You are returned to the Edit Standing Template window.
Click OK. The Edit Standing Order Template window closes.