recurring_transactions
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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." | ||
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| + | **Next:** [[:Financial Statements and Reports]] | ||
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| + | //(First version from: An Introduction to SQL-Ledger by Chris Travers, 2006)// | ||
recurring_transactions.txt ยท Last modified: 2014/12/30 15:00 (external edit)
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