1. In Records, click Gifts.
  2. Click Open a Gift to open the appropriate pledge record.
  3. On the Adjustments tab, highlight the existing adjustment and click open.
  4. Click the Installment Schedule tab.
  5. In the Amount column, change the partial payment amount to reflect the amount paid.
  6. In the next row, change the Installment Amount to reflect the full amount of that installment in addition to the balance remaining on the previous installment For example: If the installments are for $100, and $50 has been paid on the first installment, adjust the amount to reflect $50. The next installment would be for $150.
  7. Click OK.
  8. Save and close the adjustment.
  9. Save and close the gift record