Click Settings (1) and switch to the Cash Flow Setup tab (2).

To create a cashflow process, click the small "+" (1) and enter a name.

Choose costs should be split by percentage (2) and not by time in this process and click Ok (3).

To create them, double click in the timeline.

You have to define a certain percentage for every event.

Douple click in the process area to create your events. You have to define a certain percentage for every event, that will also show up in the upper left corner.

You can now use the process you just created to time budget accounts and financing sources. If, for example, your coproducer agreed to pay by this payment plan, try this:

Open the Financing module (1) and go to the finaning plan (2) you want to cash flow.

Now select all your coproducer's sources by holding Shift key (3) and click the small blue pen symbol (4) next to Cashflow in the macro area.

Click "process-based" (1) and choose the process (2).

Click Ok (3) to proceed.

You will now see that green dots indicate that these sources have been assigned cash flow data (1) and see the details at the macro area (2).