I'm a little confused by the wording here. Is this asking about a specific type of insurance policy? I'll have to read the question again more closely.
Okay, I think I've got this. I'll start by going to the Scheduled Payments tab, keeping the original $1,000 invoice amount, and then adjusting the first payment to $600. Then I'll click Split Schedule and update the due date on the new line item.
I feel pretty confident about this. Hex to decimal conversions are something I've practiced a lot, so I think I can nail this question. Time to put my skills to the test.
Barbra
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