Adding a tranche
Open the Revenue tab.
Click Add Tranche.
Fill in the amount, due date, and any other required fields inline.
Save.
Editing a tranche
Click the edit option under any tranche card
Update the fields inline.
Save.
Things to know
This is purely a UX consistency change, all existing tranche data and fields carried over as-is.
Tranche status changes automatically roll up into the Paid/Open/Overdue summary card at the top of the tab.