How to create / modify / stop a recurring expense?
When creating an expense, you have the option to associate it with a monthly recurrence.
When creating an expense in Accounting > Expenses, you will find the option "Recurring expense (monthly)". By activating it, this expense will be automatically created on the same date every month.
To modify or stop a recurring expense, you need to delete the last recurrence of the expense in Accounting > Expenses. It will be recognizable by an arrow icon looping back on itself next to the expense date.
After that, you can recreate the expense with your modifications as needed and add the recurrence again.
Create a recurring expense
When creating an expense in Accounting > Expenses, you will find the option "Recurring expense (monthly)". By activating it, this expense will be automatically created on the same date every month.
Modify or stop a recurring expense
To modify or stop a recurring expense, you need to delete the last recurrence of the expense in Accounting > Expenses. It will be recognizable by an arrow icon looping back on itself next to the expense date.
After that, you can recreate the expense with your modifications as needed and add the recurrence again.
Updated on: 15/04/2024
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