Recurring Expenses

If you have a recurring expense you can create a scheduler to add the expense entry on a regular basis.

1. Enter payee name.
2. Select expense category.
3. Enter a memo describing this expense (optional).
4. Enter date of the first recurring expense. Future expenses will be added on the same date in future months.
5. Set frequency for future expenses to be added after the start date.
6. Enter end date if you would like the scheduler to not create an expense past that date (optional).
7. Enter amount of the recurring expense.

Notes:

• Recurring expenses cannot be added for past dates
• Editing an existing schedule does not change previously created expenses
• Individual expenses created with the recurring scheduler can be edited
• Deleting an existing schedule does not delete previously created expenses
• Individual expenses created with the recurring scheduler can be deleted