View Payment Schedule
The View Payment Schedule dialog box lists all of the party's payments that are due across all of the payment plans and cases in chronological order
by due date.
Criminal charges are not listed in the schedule section, but there is a reference to which count on the case is being paid.
The address of the court where the case is currently assigned at the top. A section at the bottom of the dialog box indicates
which counts are on which payment plans along with any configurable custom statements set up for your office.
Click Print (ALT+P) to print a copy of the payment schedule.
Note: Depending on your system setup, when working with payment plan scheduling, some of the fields may already be populated.
Contact your system administrator for more information.