• In Records, click Gifts.
     
    • Click Open a Gift to open the appropriate pledge record.
     
    • On the Gift tab, click Schedule.
     
    • Manually change Amount in the row that has a partial payment on the installment to the Amount paid.
     
    • Manually change the Amount of the next row so that the total amount of the pledge is correct (i.e., the original installment amount plus balance of previous installment).
     
    • Click OK.
     
    • On the Gift tab, click Schedule.