Recurring Bills

We need to ensure your filters are accurate and set to display the maximum number of rows to show all your recurring bills and manage them properly, cbotts. I'll provide instructions on how to do this.

You should see all recurring transactions on the Recurring Transactions page. Since you're unable to view some of them, we'll have to adjust your filters. Here's how:

1. Go to the Gear icon.
2. Select Recurring transactions.
3. Click the Filter button. Then select All in the Template Type field and Bill for the Transaction Type.
4. Choose the Apply button once done.
5. Go to the small Gear icon above the Action column and select the maximum number of rows (300). 

On the other hand, I'd recommend accessing and customizing the Transaction List by Vendor report to review all your existing (current) bills for potential duplicates and accuracy. Then, once you've discovered any discrepancies, delete them if necessary.

Also, would you like to know how much you're paying each vendor every month? This article will guide you through the process: Run and save a monthly expense report by vendor.

For any other recurring template concerns or questions about managing vendor and expense transactions, you can tag me in the comments below. I'm always ready to help you out.