To locate the Invoice Schedule for a project you will need to find the project that you are looking for in CMAP.
On the blue bar underneath the Green CMAP tabs, there is a heading for Invoicing.
If you click on the word Invoicing your Invoice Schedule will appear.
There is a grid to the right hand side of the page relating to when you are going to send out your invoices.
Step 1: Click on the Edit Invoice Schedule button at the top of the page.
Step 2: Blue links marked Clear will appear next to your Invoice Schedule making it editable.
Step 3: Click on the Clear button to get rid of any scheduled invoices.
NOTE: Any invoices that have already been raised, will not be editable in the Invoice Schedule.