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If the Next Due date is wrong, or the next Due Date shows more money than you believe is actually owed, you can easily make an adjustment.
First open the contract; then select the Schedule Tab; in the Orange bar on the right click "View Past Payment Schedule." Once you see the pop-up, "Past Payment Schedule" scroll to the bottom. You will see a list of payment dates. Note the redial button, some are marked Paid/Skipped and others are marked Due. If a past or future payment is Paid/Skipped click Paid/Skipped to change the status of the payment.
Once you have completed the change, review the Payment summary to confirm it was corrected.
First open the contract; then select the Schedule Tab; in the Orange bar on the right click "View Past Payment Schedule." Once you see the pop-up, "Past Payment Schedule" scroll to the bottom. You will see a list of payment dates. Note the redial button, some are marked Paid/Skipped and others are marked Due. If a past or future payment is Paid/Skipped click Paid/Skipped to change the status of the payment.
Once you have completed the change, review the Payment summary to confirm it was corrected.
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