Payments

This article is for Administrators who would like to set up a Grant payment.

 

After Milestones have been completed and approved, you can add payments to each Milestone. 

  1. Navigate to the Milestone via the All Milestones menu, click View.
  2. Click Add Payment.
  3. Enter the payment amount and payment date, click Save.

Note: You can choose to make one payment for the full amount of the Milestone, or you can enter a value below the full amount to make a part payment.

 

After you press Save, the payment will be applied. At any stage, you can navigate to the Payments submenu to review payments to date, and the amount outstanding. Here you can also edit or delete a payment.