Through the Expenses Allocation page you are able to distribute expenses into instalments through Adding Expenses Allocation. Moreover, using this page you are able to view a schedule of all the expenses instalments and how they are distributed.

 

To view certain previously distributed expenses, fill in the selecting criteria fields with the proper details to filter down the retrieved expense records. If you wish to edit any distributed expense, in the Advanced Payments List block click on the expense record needed and then you can proceed with making the changes you want.

 

To view a detailed schedule of all the due payments for a certain expense, click on the expense record you want in the Advanced Payments List block. Accordingly, a schedule of all the due payments for the selected expense will appear in the Payment Schedule List block. Moreover, you can edit any expense allocation schedule entry at any moment in time.

 

If you wish to reverse any of the payments, select the payment(s) you want then click .

 

Related Topics

Expenses Allocation
Add/Edit Expenses Allocation
Edit Expense Allocation Schedule Entry