Using the Blank Guide

Click the Blank document button from the guide screen or click the Create button to setup a default blank cash flow.

** SCREEN SHOT HERE **

The pre-populated Cash Flow Data window should now appear as shown below. The cash flow can be further adjusted to fit your specific basic loan scenario.

** SCREEN SHOT HERE **

Cash Flow Data fields

• Label field is blank. (See Edit the Label field.)
• Compounding Period is set to Monthly per the applications default values. (See Cash Flow Options.)
• Nominal Annual Rate is set to 0. (See Entering an interest rate.)
• The calculation settings per the applications default values (Normal amortization and a 365 day year) are displayed at the bottom left. You can click on the displayed settings to quickly access the Calculations group on the Configuration ribbon where you can change these settings.

Cash Flow Matrix fields

• Event The Event field defaults to Loan per the per the applications default values. (See Cash Flow Options.)
• Date The Date field defaults to the current date. (See Entering the Date.)
• Amount The Amount field defaults to 0. (See Entering the Amount.)
• Number The Number field defaults to 1. (See Entering the Number of events.)