Recurring Expense Dialog

The recurring expense dialog is available from the expenses screen by clicking the Add/Modify button or by clicking the See List button then the Search button.
A recurring expense is a transaction that is automatically and periodically applied. This way you do not have to enter the transaction every time. For example, a mortgage payment that is due every month can be entered as a recurring expense.
If an expense is due to be paid according to what you have entered in this dialog, invoking Post All from various places will automatically enter this and all due expense transactions in the database. Upon start-up of ProprioSoft, you will be asked to post any transaction that is due at that time.
This dialog lets you enter account information, payees, the start and end dates, the payment period, the amount and whether this amount is fixed or as a percent of income paid to the sepcified payee.

The button panel on the right performs update functions on the recurring expense.

See details about the recurring expense Report.

You can also access the Accounts and the Payees dialogs from here.