Change Invoice Schedule

The Invoice Schedules section of the Online Business Center allows users to change the actual schedule of an invoice.

To change an invoice schedule

  1. In the Account Maintenance sidebar menu, click Invoices.
  2. In the Invoices section, click Manage Schedules.

  1. Select the radio button for the invoice schedule you wish to change. This will automatically populate the information in the Change Invoice section.
  2. In the Change Invoice Schedule section, select the number of Payments.
  3. Modify the payment amount.
  4. Modify the Effective date. You cannot set the effective date in the past.
  5. If needed, change the Active status (Yes = Active; No = Inactive).
  6. When finished, click Change.