To create a custom cashflow schedule, select a Balance Sheet account from the left, then select Schedule as the Cashflow Type on the right. Next click on the Custom Schedule drop-down in the image below and select Edit custom schedule from the drop-down:

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The Cashflow Schedules screen will open, for the highlighted schedule:

Activity month represents the month you have budgeted an item

Payment month shows you when those budgeted amounts will appear in your cashflow forecast.

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Click the document button at the right of a schedule to copy it. The copy will be shown at the bottom of the list of schedules on the left.
Click on the copy's name to display the cog to the right of the name.
Click on the cog to rename, duplicate or delete the custom schedule.
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To add a new schedule rather than copy an existing one, click on the New Schedule button.
Click on Custom Schedule to display the cog to the right. Clicking on the cog provides options to rename, duplicate or delete a custom schedule.
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To set a custom schedule, select the schedule from the list of schedules on the left. Make the required changes to the Payment month on the right via the drop-downs, then click USE SELECTED to save the schedule.
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