We at times split payments for a grant that are coming from specific budget areas/funders. In this sense, what looks like 2 or more payments in GIFTS, is at times actually represent the same installment scheduled to be sent out. It would be helpful if there was an option to make multiple payments contingent on one requirement. For now, I need to make multiple records of the requirement to be marked off, otherwise a part of the full installment will be left as "scheduled", which is incorrect -- but this can become confusing for users.