In this example, our bill is to start being recognized at the end of August. The current schedule breaks the recognition down by month which is how in this example we have the schedule template configured. However, this case is unique and only for this entry we need it to be different. We pay aContinue reading “Editing Amortization Schedules”
Category Archives: Amortization
How to Enable Amortization Schedule Editing
There may be cases in which you or a colleague/client will need to edit an Amortization Schedule. May it be because it was created incorrectly or just simply needs to be updated for a specific case. This is generally easy to do but… Oh no! I can’t edit the schedule?? Solution #1 The most commonContinue reading “How to Enable Amortization Schedule Editing”
Deleting Amortization Schedules
1. Open the Amortization Schedule 2. Go to the Created From field > Click on Bill 3. Go to Expenses and Items tab > Expenses subtab > Click on the first line that has an Amortization Schedule 4. Click on Make Copy Button 5. On the copied line, delete all of the Amortization information from the new line. 6. Once the new line has been addedContinue reading “Deleting Amortization Schedules”
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