Where can I set up the client’s payment schedule in my agreement?

When you click on the 'Details' tab in your Inbox after selecting an event request, you will launch the Agreement Builder. The Payments Schedule section allows you to set up your payment schedule. For any payment, you can include the following: 

• Description (e.g. deposit, initial payment) 
• Status (unpaid or paid) 
• Due date (specific date or certain number of days before the event)
• Amount due

Watch this video to learn more.