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Amend a Trip Payment Schedule

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  1. Click on the

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  1. Trips and events

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  1. tab
  2. Select the relevant trip
  3. Click Change trip
  4. Click on Save and edit payment schedule

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  1. Click the

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  1. Change

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  1. button

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  1. against the relevant instalment 
  2. On the right hand side of the

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  1. screen make any amendments or click the Delete button

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  1. to delete the instalment
  2. Click Save
  3. Make any further changes required
  4. Click Save and exit

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SCO Modules

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