Recurring Payments Set-Up

Recurring Payments Set-Up

1. From the Banking Tab

Click on the Recurring Payments Button

Click New

Choose the appropriate Bank Account

Select the Frequency that this payment will be made

Select the Pay To information by clicking on the combo box and picking the correct Supplier

Enter the Amount if consistent of leave at $0.00

Enter Memo Information, which will be printed on each check that is created from this recurring check record

Fill in check stub information

Assign the appropriate default General Ledger Account (which can be changed when the check is actually created)

Click new to add more records or Done to finish

Helpful Hint: Use the Recurring Payments option if you are running your business on a cash basis

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