To delete a payment in a payment series that has already been created, follow these steps:
1. Click on 'Payments' and select the property that the payments are associated with.
2. Click the 'Edit' link next to the next upcoming payment.
3. Change the rent amount to '0' and then click 'Update'.
Note: If your tenant has set up an auto-pay payment they will need to login and either extend or cancel it.