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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, | ||
+ | |||
+ | **Next:** [[: | ||
+ | |||
+ | //(First version from: An Introduction to SQL-Ledger by Chris Travers, 2006)// |