Each note has a series of common features. Refer to Common Note Features for more information on each feature.

Select the default grouping you want to use for the note linkage. The note is defaulted to use the Account link.

Use the popup menu to select a link number. This can be a map, account or group number depending on the link type selected.

This allows you to change the sign of the linked rows. Changing the sign will affect the calculation.

The link type is set from the default link type selected. You can change the link type for the individual row item if different from the default link type.

Right-click on the express menu to insert more linked and manual lines, insert subtotals, sort and delete current lines where the options are available.

Click on the folder icon to show or hide the principal repayment terms section. Manually enter the repayment amounts into the input cells.

You can edit existing input paragraphs or insert more paragraphs using the express menu. Refer to Input Paragraphs for more information on inserting paragraphs.