In Winner, users can edit the payment calendar for an existing project. Users can also change the default payment calendar settings for all new projects. For more information, see How to change the default payment calendar for new projects.
Note! If the user has already created one or more alternatives in the project they must alter the payment calendar of each alternative individually. For more information, see How to update the payment calendar for an alternative.
Changing the payment calendar for a project
At Project level:
- Click on the More options icon, located to the right of the project name:
- In the Project info window, select the Terms 2 tab.
- Under the Terms 2 tab, click Payment.
- In the Payment terms window, users can amend the Type of payment by clicking the drop-down menu, the percentage of the total sum charged for each payment line by entering a figure into the % field, add lines by clicking New line and remove lines by clicking Delete line.
Note: The total percentage amount of all payment lines must equal 100%. - Click OK.
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