• 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