The Recurring Transactions Report
The Recurring Transactions report provides information about transactions that you have saved for re-use. The report includes the Description (name), Frequency, Last Processed date and Due date for each transaction.
You can either report on All Transactions or choose a specific transaction type:
- General Journal entries
- Purchase Invoices
- Purchase Orders (if the feature is turned on)
- Purchase Quotes (if the feature is turned on)
- Other Payments
- Sales Invoices
- Sales Orders (if the feature is turned on)
- Sales Quotes (if the feature is turned on)
- Paycheques
- Bill of Materials
- Item Assembly
- Inventory Adjustments and Transfers
- Time Slips
To view this report, open the Report Centre in the Home window, select Recurring Transactions, and then the recurring transaction type. Click Display.