You are here: Accounts > Viewing or Editing an Account > View or Print Payment Schedule

View or Print Payment Schedule

  1. From the Account page, click the Payment Sched tab.

Payment details are listed by default. Choose Summary to hide information such as scheduled and applied details.

  1. If applicable, click the Print icon at the top of the page and choose Reports.

    The Report Viewer opens where you can print or just view the schedule.

  2. Click the Print icon next to the report name.

  3. Click Generate Report.