1. Open the appropriate pledge record.
     
  2. Select the Installments/Payments tab.
     
  3. Click Schedule.
     
  4. Click the Reschedule button .
    NOTE: If Reschedule button is grayed out, please see solution BB16358.
     
  5. In the Create New Schedule frame, select any frequency.
     
  6. Click Next.
     
  7. In the grid, enter the appropriate dates and payment amount.
     
  8. Click Finish.
     
  9. Click OK to close the Pledge Installments screen.
     
  10. Save and close the pledge.

    Note: This allows you to schedule the payments with the appropriate dates and amounts. However, the frequency will still show as the frequency selected in step 5. For example, if you selected Semi-Annually, the frequency displays as Semi-Annually even though the payment schedule is irregular.