Your clients payment schedule is dictated by you as the venue manager. Currently, when a new Event File is created, in the Proposal tab, the system will default to requiring a 50% deposit. You can edit this default for each proposal depending on your venue's policies. The language, percentage or total amount, and payment date can all be edited by you. The system will also generate a payment reminder, should you select that option, if the payment due date is more than 48 hours in the future.