Step 1 : Create a report for payment in installments

Go to the "Reporting" tab > Click on the + at the bottom right > In the "Payments" category, click on "Instalments".

Fill in the form and select the columns you want.

Step 2 : Export the report to an Excel table

Select the desired dates > Click on "Generate" then on "Export".

The report shows all installment payment due dates, whether paid or unpaid. However, unscheduled due dates will not be shown.