Summary / TL:DR: This article provides instructions for canceling an agreement in billing suspend in Advantage.

Occasionally a customers order may result in a payment failure. If the customer decides not to continue with the service the agreement should be canceled to prevent any further billing notifications being sent out.

These instructions require you to have a control group open. For more on control groups, go here.

How To Cancel an Agreement in Billing Suspend

From the Customer Service ribbon, navigate to Customer Activity
Select the agreement that is in billing suspend status you want to cancel and click Cancel Agreement

3. The Agreement Cancellation dialog box will appear. Complete the following fields:

Credit Reason*	Enter C-BSUS (Billing Suspend)
Cancellation Fee	This option will be grayed out to close off the unpaid invoice.
Application Options	Select 'Refund Entire Credit' this will ensure the whole invoice is closed out
Term # Cancellation Settings	Select 'Reserve Entire Term' Advantage knows we have not received the payment so by default only lets us use this option.
Future Term Cancellation Settings	This option should not be checked unless the customer does want the current and all future terms cancelled. As a default it should be unchecked.

4. Click OK