You can manage your recurring transactions by accessing the Recurring Template List report to ensure everything is set up correctly.
To manage reports, navigate to the Reports section. Click on Standard Reports and search for the Recurring Template List. Expand the Filter section by selecting it. Then, check the Distribution Account checkbox. You can also choose specific accounts from the dropdown list. Then, click on Run report.
You now have a list of your recurring transaction templates, including the amounts for each and the accounts they are linked to.
For more information on reviewing your recurring transactions, please refer to this article: Review Your Recurring Transactions.
If you have any further questions, please don't hesitate to reply.
