Note: If the pledge is marked as Posted, create a gift adjustment to change the pledge installments.
- Open the appropriate pledge record.
- Select the General tab or the Installments/Payments tab.
- Click Schedule.
- Click Reschedule to open the Reschedule Unpaid Installments Wizard.
- Enter the adjusted installment frequency, number of installments, and start date.
- Click Next to view the new schedule.
- Click Finish.
- Click OK on the Pledge Installment screen to return to the gift.
- Click Save and Close to save and close the gift.