Payment Schedules (Enterprise)
The Global Administrator can define one or more Payment Schedules that can be made available for every active entity in the Enterprise (see the following screenshot).
To create a new Payment Schedule, click the Add Schedule button. A slide-in appears in which the Payment Schedule can be given a name and optional description. Next, relative numbers can be added per month. Yearly payments are distributed over individual months according these relative numbers.
A Payment Schedule may be deleted by selecting the Payment Schedule and selecting the check box on the left and then click the Delete button.