A Student’s paying Client is the main Client who is primarily responsible for paying Invoices or Credit Requests for Lessons a Student has taken/will take.
Changing the Paying Client
If there are no paid/outstanding Invoices or Payment Orders associated with any Lessons a Student has taken, then you can change a Student’s paying Client by navigating to their profile before selecting Actions > Edit Profile and adjusting the Student’s ‘Paying Client’ by selecting a Client from the dropdown menu.
Changing a Student's Paying Client.
Note: If there are paid/outstanding Invoices or Payment Orders associated with the Student, then you will not be able to change the Student’s paying Client. This is to avoid Clients inheriting bad debt when they become a paying Client. You will need to refund/credit any paid Invoices or void any raised Invoices in order to adjust the paying Client.