You can use the Regular Payments facility in the accounting software when adding a Bank Payment to minimize the amount of typing required when entering recurring/same detail transactions such as standing orders, payroll cheques etc.
The details of the 鈥楻egular Payment鈥� are saved and can be used to update new Bank Payment Book transactions by clicking on the 鈥楻egular Payments鈥� button.
To manage Regular Payments in the accounting software use the 鈥楻egular Payments鈥� option in the Setup menu. 聽Select the 鈥楻egular Payments鈥� option, select the Bank Account and then Add, Change or Delete Regular Payments for that Bank Account.
