View an amortization schedule

View an amortization schedule associated with an AP supplier invoice line. Review scheduled entries, track their posting status, and view related journal entries.

Subscription

Accounts Payable

Regional availability

All regions

User type

Business
Permissions

Accounts Payable

  • AP supplier invoices: List, View

  • Amortization template: View
Configuration

Prepaid expense amortization must be enabled in Accounts Payable configuration.
  1. Go to Accounts Payable > All > AP supplier invoices.
  2. Find the AP supplier invoice with the amortization schedule that you want to view.
  3. Select More actions > View at the end of the row.
  4. In the Entries section, find the line with the amortization schedule.
  5. In the Amortization schedule column, select View schedule.
  1. Go to Accounts Payable > All > AP supplier invoices.
  2. Select View next to an AP supplier invoice that has an amortization schedule.
  3. In the Entries section, find the line with the amortization schedule.
  4. In the Amortization schedule column, select View schedule.