Using the Customer Support Portal
- Navigating & using the portal
  - Customer Support Portal: Overview and Features
  - How to use the iplicit Customer Support Portal
Getting Started
- General information
- API set up & troubleshoot
- Data Backup and Recovery
- Cybersecurity and Incident Response
- Vendor and Third Party Management
- Communication/Emails in iplicit
Access permissions & user roles
- User management
- User access
Bank
Year End
Budgets
- Budget Set up & Management
  - How do I create/renew budgets for new financial year?
  - How to Correct Budget Period Issues When Copying and Creating Forecasts?
- Budget Imports
  - Resolving the “Incorrect Syntax Near the Keyword 'FROM'" Error During Budget Import
Workflows
- Workflows set up and management
- Workflow Substitutions
  - How can I assign someone to approve my documents while I'm on holiday/leave?
  - How to disable workflow substitution
Purchase
Sale
- Sales Orders
  - How do I write off a sales order?
- Automations
Assets
- Fixed Assets FAQs
General Ledger
- GL Reconciliation
  - What is the purpose of the opening and closing balances on GL Reconciliation?
- GL Postings
  - How do I view the General Ledger postings of my Purchase invoice?
- Documents
  - Why are my Documents stuck in Reversing?
  - How to correct the “Project” posting attribute on a posted document?
Training Videos

How do I view my prepayment schedule after posting an invoice?

Modified on: Wed, 13 Aug, 2025 at 11:07 AM

Once you have posted the purchase invoice, you will be able to view the prepayment schedule by clicking on the Prepayment tab of the invoice. (This Prepayment tab will appear even if the invoice is in draft status).

You can also switch to a detailed format using the detail button.