Setting up a re-occuring transaction

I have to obviously enter the phone bill each month but the amount change. I was wondering if there was a way of setting up a template for the phone company that I could just fill in or change amounts each month.

Not a template but you could click on the Suppliers tab,
Click the Phone Company’s Accounts Payable balance (even if its just a dash)
Click the last transaction’s View button
Click Clone, change the date and amount and click Create

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