Amend a Trip Payment Schedule

1. Click on the Trips and events tab

2. Select the relevant trip

3. Click Change trip

4. Click on Save and edit payment schedule

5. Click the Change button against the relevant instalment 

6. On the right hand side of the screen make any amendments or click Delete to delete the instalment

7. Click Save

8. Make any further changes required

9. Click Save and exit
   
   

For further help with the Trips and Events module see also:

SCO Modules

FAQs