The pledge or promise payment schedule can be edited at any time. The entire pledge will be recognized and reported on your financial statements.
If a pledge has been posted, you must unpost before you can edit the pledge payment schedule.
To edit the payment schedule:
- Navigate to Pledges/Promises from the Home page.
- Click List Pledges or List Promises in the left-side menu.
- Select the pledge or promise ID number that you want to cancel.
- Select Edit Schedule from the left-side menu.
- In the Payment Schedule window, adjust the Date, Amount, or enter additional payments.
- Click Save.