Payment Schedule: Add, Edit, Delete
The Payment Schedule section is where you can log your expected payment schedule based on the contract terms for the project. You can set up your Payment Terms by adding a New Payment Schedule to the section. You can enter them all at once by using the Add Another button in the Add Payment Schedule Modal or when ever you'd like throughout the project lifecycle by simply adding a New Payment Schedule entry. Each Payment Schedule entry includes a payment Title Amount, and Due Date.
Add A Payment
1. Click Add, a new window will populate.
2. Add all the payment schedule information, then click "Save".
Edit A Payment Schedule
You can click the "Row Menu" to pull up edit options. These can include: Edit, Mark As Paid, Download PDF or Delete.
Delete A Payment
Click the "Row Menu" then click "Delete". All done.