Adding and Editing a Payment Schedule

If you wish to include a payment schedule in an event's contract or other documents, you may add it to the event on the event details page in the Financials > Payments tab.

Note that we also have invoice schedules, which allow you to easily create invoices for pre-payments. Please see this article for more information.

To add or edit a payment schedule:

  1. On the Financials > Payments tab, click the edit pencil by Payment Schedule.
  2. If no payments have been added yet or to add additional payments, click Add Scheduled Payment.
  3. Add or edit the name, due date, and amount of the payment.
  4. To remove a payment, click the close X at the right end of the payment's row.
  5. When all of your additions and edits are complete, click Save.

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