This guide explains how to customize the default payment schedule for an individual event. The default schedule is inherited from your settings, but it can be tailored to meet the unique requirements of a specific event.

Instructions

• Access the Payment Schedule for the Event

1. Open the event you want to customize.

2. Navigate to the Details tab.

3. Scroll down to the Payments area and click Edit Schedule.

• Customize the Payment Schedule

• Use the editor (identical to the one in your settings) to make the following changes:

• Adjust payment amounts.

• Change due dates relative to the event’s due date or the contract signing date.

• Add new scheduled payments.

• Delete existing scheduled payments.

• Update Invoice Settings (Optional)

• Attach an invoice to payment notifications if needed.

• Edit the notes for the invoices to include custom details or instructions.

After completing your changes, the customized payment schedule will apply specifically to the selected event.