Good follow-up check
Review the exported file immediately so you can catch the wrong account or month selection before sharing it.
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Bookkeeping / Prepaid Expenses
Export All Prepaid Expense Schedules
Use the current Reporting export controls to download either the current term view or the full prepaid schedule set.
Workflow
Setup workflow
Step 1
Open Prepaid Expenses > Reporting
Go to the Reporting tab so the schedule table and export menu are visible.
Step 2
Choose the account and month context
Use the account selector and month picker to show the schedule context you want before exporting.
Step 3
Open the download menu
Use the current export dropdown in the Reporting header to choose an export option.
Step 4
Export the current term or all schedules
Select the option that matches whether you want only the current term view or the full schedule set.
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