Review loan terms and export a debt schedule

Business Debt Schedule gathers eligible liability accounts into one working schedule. Search for a specific loan to review its recorded terms.

The Commercial Term Loan shows its entered balance, interest rate, payment, and maturity date together. Open the detail editor when those terms need updating.

The detail editor includes payment frequency, collateral, and the other debt terms. Review these against the loan information, then close the editor to return to the schedule.

Filter to active debt for a focused schedule. Export the table to CSV, or use Print Table to PDF for a formatted copy of the current view.