Create Recurring Transactions
In Sage 50, you can set up repeating transactions for future months or accounting periods. You can change or delete a recurring transaction at any time.
To create a recurring transaction:
- Select the drop-down arrow next to the Copy button and select Create recurring in any of the following windows:
- Sales/Invoicing
- Purchases
- General Journal Entry
- Select the Recur button in the following windows:
- Payments
- Account Register
- Events