Creating a Memorized Transaction
1. Click "Accounting"
2. Click "Enter Accounting"
3. Click "Checks"
4. Create Payment Entry
5. Click "Save"
6. Click "Accounting"
7. Click "Register"
8. Select Payment Entry
9. Click "Actions"
10. Click "Memorize Transaction"
11. Enter Recurring Transaction Data
12. Click "Save Changes"
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