Use the View/Amend Schedule Versions option to review a customer's active and future payment schedules.
To view a customer's active schedule:
Within the CUSTOMERS tab, find the customer by searching any of the fields.
Click View Customer the eye icon, this opens the customer's PROFILE.
Click on CONTRACTS tab.
On the contract row under Actions, click the double green cog icon.
From the dropdown, click on View/Amend Schedule Versions.
The Schedule Versions screen displays all active and upcoming schedules for the contract, enabling you to review current arrangements and any scheduled future changes.