GB Loan amortization schedule not following invoicing pattern

GB Loans are following a schedule that aligns with the start date, not the invoicing pattern.

• Enterprise ERP (Munis)

• General Billing

• GB

• GB Loans

• gbaloans

Development is currently research the functionality tied to the invoicing pattern. It appears the field no longer serves a purpose. As a workaround, use the start date field instead, which the amortization schedule will be built off of.