The Payment and write-off distribution screen appears when adjusting a pledge
Select either View Installments or Auto-Distribute to All.
The View Installments button allows you to view all the pledge installments and apply each payment or write-off to a different installment pledge.
Auto-Distribute to All automatically applies the payment to the corresponding installment.
Depending on the nature of the adjustemnt, it is not always necessary to change information on any existing payments that have already been applied to the pledge. In the event that the adjustment needs to be applied to the existing payments as well, then each of the existing pay-cash payments will need to be adjusted separately, if needed. All future installments/payments applied to the adjusted pledge will pull the new information from the adjusted pledge record, so the adjusted information will automatically be applied to any future payments.