You may want to see a report that lists all the pledge schedule in eTapestry.
Go to Reports > Manage Reports and follow these steps:
1. Select a Category to store this report in (Ex: System) 2. Click New Report under Tasks 3. Name your report (Ex: All Pledge Schedule Report) 4. Under 'Group Results' - select Do Not Group. 5. Under Report Columns - Journal fields, select Payment Schedule. Add any other fields you may want to see on report, like Account Name, Pledged amount, etc. 6. Click Save and Run 7. Select Category: Pledges and Payments and Query: All Pledges - JE 8. Scroll down, select your Report Format and click Submit