If you need to reopen a closed pledge so that the status changes to active, you will need to adjust the end date of the pledge to date that is in the future.
In order to do this:
Click Finance, the click Pledges.
Select the pledge.
Click Edit and enter a new date in the End Date field.
You may also opt to set no end date at all.
Click Save.
Once the pledge is reopened, any additional instalments will be automatically generated by the system.