When importing a pledge installment payment that is greater than the scheduled installment (i.e. $100 instead of $50) I would like the remaining installments to be the same for duration of pledge schedule - so hoping that the overpayment will just reduce the total owed and the installments would automatically adjust to compensate. Not just the next installment. The donor might be confused when one reminder states owed is $50 then the next reminder states $100. This would avoid confusion and allow consistency for duration, not require manual manipulation/adjustments.