Recurring bank entries and journals

Setting one up

1. Open Recurring entries

   On the Bank tab choose "Recurring entries".

2. Choose the kind

   Choose "A bank payment or receipt" or "A journal".

3. Fill it in

   Give it a description, how often, the first date and an optional last date. A bank entry needs the bank account, paid out or received, the amount, the account and VAT. A journal needs balanced debit and credit lines.

4. Save

   Press "Save".

5. Post it when due

   When entries are due the bank page shows them with a "Post what is due" button.

Pausing and stopping

Use "Pause" and "Restart" in the list. Deleting a recurring entry leaves the entries it already posted in the books.