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