Payment schedules section

Use this section of the form to identify the payment frequency, start date, end date, and other scheduling details for the record. The application generates payment schedules when the real estate lease is activated, and when the owned property agreement is activated.

Item Description
Add Adds one payment schedule at a time. Click this action on the section bar. Specify the details and click the Create action. The form adds a line in the section.
Generate Payment Schedules Adds several payment schedules at one time. Click this action. Specify the details and click the Create Schedule action. The wizard form remains open for you to specify and create another schedule. When you close the wizard form, the main form adds the lines in the section.
Adjust Payments Adds a payment adjustment. This action is available for leases only. Click this action. Specify the adjustment details and click the Process Adjustment action.
Remove Deletes a line item. Select the line item and click this action.