Normal payments are the most common type of payments. A normal payment series is used for payments or withdrawals that are the same amount each period.
Normal payments are the default type of payment series. When you enter payment amounts on the main screen, you are entering normal payments unless a special series is selected.
To change back to Normal payments from a Special Series
- Click the Home ribbon's Special Series menu button in the Detail group.
Tip: You could also press [F2] from the Amount field of a cash flow line.
- Select Normal from the drop-down menu.
Example screenshots
Cash Flow Matrix
Amortization Schedule Report
