Amortization Schedules dialog

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Accounting CS enables you to use amortization schedules created in ToolBox CS or TValue to generate vendor payments for a specified time frame. After you enter the amortization schedules in ToolBox CS or TValue, export the data to an XML file, and then import the data from the XML file into Accounting CS. The amortization schedule serves as a template for creating check or payment transactions in the Enter Transactions screen (if the Accounts Payable service is not enabled for the client) or the Enter Payables screen (if the Accounts Payable service is enabled).

Choose Setup > Vendors and click the Distributions tab. In the Amortization Schedules section, click the button to open the Amortization Schedules dialog.

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Related topics

Setting up amortization schedules

Creating transactions from an amortization schedule

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