Accounts Payable Recurring Items Recurring Payments
Recurring Payments (continued)
4. The Recurring Payment form will be displayed. Select the Frequency from the drop-down list. Enter a Description for the Recurring Payment. Enter or select the a date from the calendar for the Next Due Date. If an End Date is needed (typically used for loans) enter or select a date from the calendar.
5. When finished, press the Save button located at the lower right of the form.
The Recurring Payment will now be displayed in the list of Recurring Items from the Accounts Payable menu.
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