The Edit Recurring Schedule window allows you to set up a schedule for recurring transactions you've created in any of the following windows:

• Record Journal Entry window (Accounts Command Center)

• Transfer Money window (Accounts Command Center)

• Spend Money window (Banking Command Center)

• Receive Money window (Banking Command Center)

• Bank Register window (Banking Command Center)

• Sales window (Sales Command Center)

• Purchases window (Purchases Command Center)

Note:   Payroll transactions are different from other recurring transactions. (Using the Recurring Pay window)

You can select and record a recurring transaction at any time in the future by clicking the Use Recurring button in any of the windows listed above.

When you set a frequency for each transaction, you can be reminded of the scheduled transaction in several ways:

• You can choose for the transaction to appear in the To Do List window, informing you each time a recurring transaction is due to occur.

• You can schedule an alert message that is delivered in the form of a pop-up Reminders window before you record the transaction.

• You can schedule an alert message that is delivered in the form of a pop-up Notification window at the time you record the transaction.

• To find the Edit Recurring Schedule window
• To create a recurring transaction
• To create a recurring transaction using Create Copy
• To find a recurring transaction
• Recording a recurring transaction
• To change recurring transaction details and record a transaction
• To change recurring transaction details without recording a transaction
• To change a recurring transaction's schedule
• To print a list of all recurring transactions
• To delete a recurring transaction