Use the following procedure to edit a proration schedule.
1. From the Financial Transactions section of the Setup menu, select Billing > Charge/Proration Templates. The Charge Schedules page is displayed.
2. If necessary, search for a charge schedule.
3. Click View next to a charge schedule. The List of Proration Schedules grid will be displayed.
4. If necessary, search for a proration schedule.
5. In the List of Proration Schedules grid, click Edit next to the desired proration schedule. The Edit [name] Proration Schedule section is displayed.
6. Edit the fields, as necessary. Refer to the Add a Proration Schedule section for information about each field.