Transactions ››
Select Transactions - Add G/L Recurrent Transactions
For GL Transactions (Debits & Credits) that repeat every month.
This file is used for entering general journal entry transactions that occur every month, such as rent and company charges to Investors. Recurrent transactions have no affect on the Accounts Payable or Accounts Receivable programs.
Related Topics
How to use Recurrent (Repeating) Accounts Payable Invoices
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