1. Navigate to Revenue > Transaction Search
  2. Open the Pledge record
  3. Select the Installments/Write-off Activity tab, then select Reschedule Installments
  4. Change the Frequency to Irregular, as you see below
  5. Underneath Date, update the first installment to the date you want this to run
  6. This should allow the remaining dates to remain as they are currently scheduled
  7. Save

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