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+====== Recurring Transactions ======
+Any transaction or invoice may be repeated a number of times in regular intervals. To schedule any GL, AR, or AP transaction or invoice, click the schedule button.
+In general the reference number should be left blank as this will force SQL-Ledger to create a new invoice or transaction number for each iteration. The rest of the options are self-explanatory. Note that a blank number if iterations will result in no recurrences of the transaction.
+To process the recurring transactions, click on the Recurring Transactions option on the main menu select the ones you want to process and click "Process Transactions."
+**Next:** [[:Financial Statements and Reports]]
+//(First version from: An Introduction to SQL-Ledger by Chris Travers, 2006)//