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How to repeat an entry of an account payable
How to repeat an entry of an account payable
Eitan Cohen avatar
Written by Eitan Cohen
Updated over a week ago

  1. Go to the ACCOUNTS PAYABLE screen.

  2. Click on the ADD (+) icon.

  3. Fill in your account information, such as amount, due date and what it refers to.

  4. Click on REPEAT THIS ENTRY and enter the number of recurring MONTHS.

Done! 👍 The account has been registered for one or more months and can be used in your internal control.

🌟 Tip: enter the document number so that it is possible to search for the account payable.

If you prefer, click here and access the detailed tutorial on how to include a bill in accounts payable.

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