Skip to main content
All CollectionsAccounts Payable
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 5 months 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.

See also:

Did this answer your question?