To create a new payment schedule

You can create a new payment schedule within the Schedule Editor. This is accessible from the Reports Manager Preliminary, Formal, and Subcontractor screens by clicking on the Schedule Editor button.

1. Click the New Schedule button.
2. The text "New Schedule" will automatically appear in the Payment Schedule Title Box. Edit this text to define the title of your payment schedule.
3. Define the details of the payment schedule by typing the desired text into the Payment Schedule Text Box.
4. Click the Save button.