How to export all prepaid expense schedules

1. Click on Prepaid Expense Schedules.

Click on Prepaid Expense Schedules.

2. Click on Term date.

Click on Term date.

3. Choose the Month you are looking for.

Choose the Month you are looking for.

4. Click on DOWNLOAD CURRENT VIEW.

Click on DOWNLOAD CURRENT VIEW.

5. Then a Prepaid Expense Schedule is generated in .xlsx format. The report shows - Payee - Expense Account - Term - Star Date - End Date - Monthly Amortization amount in Mar - Remaining (Carrying Amount) in Mar

Then a Prepaid Expense Schedule is generated in .xlsx format. The report shows - Payee - Expense Account - Term - Star Date - End Date - Monthly Amortization amount in Mar - Remaining (Carrying Amount) in Mar

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