The Pay Employees or Record Journal Entries windows

1. Open the appropriate transaction window in which you created the recurring template.
2. Click the Use Recurring button; a list of recurring templates you've created is displayed.
3. Select the required template and then click the OK button.
4. Verify the date, amount, account and other details and make any necessary changes in the transaction window.
5. Click Record. The recurring template will be recorded as an actual transaction, and will also remain in the recurring template "holding area" for future use.