- Open the appropriate pledge
- Select Gift, Adjust from the menu bar and select the Installment Schedule tab
- Enter the amount that was paid in the first installment and the remainder in the second installment
- Delete all other installments
- Click Save
- In the Payments and Write-offs Distribution screen, click the Auto-Distribute to All button and click OK.
- Click the Reschedule button and enter the new installment frequency, number of installments, and start date
- Click Next to view the schedule results
- Click Finish
- In the Payments and Write-offs box click OK
- Click Save and close to save and close the adjustment
- Click Save and close to save and close the pledge
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