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.

To add or edit a payment schedule:

  1. On the Financials > Payments tab, click the pencil by Payment Schedule.
  2. Add or edit the name, due date, and amount of the payment.
  3. To add another payment, click Add Scheduled Payment.
  4. To remove a payment, click the 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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