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.
Edit the standing order. You can edit the date, frequency and number of entries for the standing order. Select different options from the drop-downs or enter different values as required.
Click OK. The Edit Standing Order Template window closes.