Creating a Memorized Transaction

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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