How To Process Recurring Transaction

After creating a recurring transaction (See How To Create Recurring Transactions), you can now process the transaction. Below are the steps:

1. Select transaction that is already Due and is Active.
   
2. Click Process button and select Yes on message to continue the recurring process.
3. After the recurring is done, Batch Posting screen will open showing the created voucher. You can Post it right away or open the created transaction to review.
   

After creating a recurring transaction (See How To Create Recurring Transactions), you can now process the transaction. Below are the steps:

1. Select transaction that is already Due and is Active.
   
2. Click Process button and select Yes on message to continue the recurring process.
3. After the recurring is done, Batch Posting screen will open showing the created voucher. You can Post it right away or open the created transaction to review.
   

Here are the steps on how to process recurring transactions:

1. After creating a recurring transaction (See How To Create Recurring Transactions), you can now process the transaction.
2. Check the Process checkbox.
   
   1. If selected transaction is not yet due, this message will prompt. 
      
   2. Select Yes to continue the process.
3. Click on Process toolbar button.
   
4. After the process, History screen will open. This will display the transactions that is already recurred including the recent recurring transaction.
5. Close History screen.
6. Next Process date will update to the next recurring date.