Overview
If you have bills or expenses that occur on a regular schedule for the same amount each time, you can set up a recurring transaction to automatically create these for you. If your recurring bill or expense changes, you'll need to edit or delete it.
The Steps
To edit a recurring bill or expense, click on Accounting > Recurring Transactions on the main menu.
Find and click on the recurring bill or expense you want to edit.
On the Edit Recurring Bill or Expense window, choose one of the following:
Edit — On the Edit Recurring Bill or Expense window, change any of the fields you need and click Save when you're done.
Delete — Click the Trash Can at the top corner which removes the recurring transaction.
If you edit the recurring bill or expense, newly created instances of this recurring transaction reflect these changes going forward. If you delete the recurring bill or expense, it no longer appears in the future.