Creating a Payment Schedule

Go to the navigation menu and select Purchasing.  Then select Purchase Orders.

Navigate to the project in the content panel and then select the arrow next to the purchase order to expand it.

Click on the Payment Schedule tab.

Enter the details for the scheduled payment under the payment details section and then click on Save Payment Details.  The scheduled payment will be displayed under the Scheduled Payments section.

If you need to add additional payment schedules to the same PO, click on the action menu and then select Create Scheduled Payment.  Then repeat the steps above in the payment details section.