1. Open the pledge gift record.
  2. From the menu, select Gift, Adjust.
  3. On the Installment Schedule tab, select the Amount for the month to adjust.
  4. Enter $0 in the Amount column.
  5. Click Reschedule.
  6. Change the Reschedule installments due after to the month to adjust (date of the skipped payment).
  7. Choose the Frequency already being used for the schedule.
  8. Add 1 to the No. of Installments remaining (example: change 36 to 37).
  9. Click Next and then Finish.
  10. Save and Close.
  11. In the Payment and Write-off Distribution box, Click Auto-Distribute to All.
  12. Click OK.
  13. Save and Close the gift record.

Note: You should now see the pledge with it's payments.  The month that is not being paid should be omitted and an additional month should be at the end.  Example if someone is paying monthly for 6 months and they missed the 2nd month, the schedule should look simi liar to this:  6/1/10...10,  8/1/10...10,  9/1/10...10,  10/1/10...10, 11/1/10...10 and 12/1/10....10.