Why This Matters
Greater flexibility: Adjust billing without needing to recreate or edit invoices.
Save time: No need to manually manage suspensions for ongoing or future billing.
More control: Tailor rental charges based on real-world changes without disrupting past accounting.
How It Works
When viewing a rental item or order with a suspension:
Go to the Products & Services page.
Go to Suspensions
Find the suspension you want to disable.
Set the Active toggle to "No" to Disable Suspension.
Once disabled:
The suspension will no longer pause charges moving forward.
Past invoices that already included the suspension remain unchanged.
New invoices will act as if the suspension never existed.
Note: Disabling a suspension does not delete it — it simply stops it from applying to your orders.