1. Create pledge installment schedule with two payments. First installment amount is the irregular payment and second installment amount is remainder. 2. Apply the cash gift to pay off the first installment. 3. Open the pledge record and reschedule the remaining installments to the regular schedule.
For multiple irregular installments: 1. Open the pledge gift. 2. Select Gift, Write Off from the menu bar. 3. Enter the amount to write-off. This amount should equal the remaining balance of the pledge 4. Save and close the gift. 5. Open a new pledge record. 6. In the Pledge amount field, enter the amount that was written off for the first pledge. 7. Click Schedule. 8. Enter the appropriate frequency and number of installments. 9. Click Distribute and OK. 10. You can now enter the regular payments toward the remaining pledge balance.