To modify the Installment Schedule:

  1. Open the pledge
  2. Click Gifts > Adjustment 
  3. Add the adjusted amount of what the pledge amount should have been
  4. Go to the installment schedule tab
  5. Click Distribute so that the new amount is distributed correctly (this will change the installment amounts)
  6. Save and close the adjustment
  7. When prompted with the payments and write-offs screen click Auto-distribute
  8. Click OK
 To maintain the current Installment Schedule so the payments received match up and remove remaining scheduled payments:
 
  1. Open the pledge
  2. Click Gifts > Adjustment 
  3. Add the adjusted amount of what the pledge amount should have been
  4. Go to the installment schedule tab
  5. Delete the scheduled payments that will not be received
  6. Click OK
OR

Write off the pledge