What to verify
Check that the reporting month and account selection match the schedules you expected to review.
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Bookkeeping / Prepaid Expenses
View All Prepaid Expense Schedules
Use the current Reporting tab to review all schedules for the selected prepaid account, month, and export scope.
Workflow
Setup workflow
Step 1
Open the Reporting tab
Go to Prepaid Expenses and switch to Reporting to review the schedule table.
Step 2
Pick the account and month you want to review
Use the prepaid-account selector and month picker to show the schedules in scope.
Step 3
Review the schedule table
Use the current reporting table to inspect balances, remaining amounts, and month-by-month amortization columns.
Step 4
Download the current view or all schedules
Use the download menu when you need to export the current term view or the full schedule set.
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