Frequent Contributor *
02-26-2019 12:39 PM
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Re: What is the best way to book a ach expense on diferent days but the same amount?
On the left pick “banking”
Create a rule that recognises that expense and set it up to fill with proper entries
Option 2 (not recomended)
Go to “+”
Select “journal entry”
Set up journal entry
At bottom of page select “make reoccurring”