To update the contract schedule details, from the Contracts Schedule block select the schedule record you want to update by clicking on the row itself and then perform the following steps:

 

§  Enter the new Due Date and Amount of the scheduled payment;

§  Specify the new Reminder Date for this payment;

§  Specify the Status of the payment (Completed, Active or Inactive);

§  Enter any necessary Notes concerning the updated contract payment schedule;

§  Click  to save your changes.

 

 

Related Topics

Contracts