Tag Archives: Delete Amortization Schedule

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”