User Guide

Using Recurring Transactions

Workbook 107

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Exercise 30: Storing a Recurring Transaction

1. Open the Payments window and enter the following

information:

Transaction Type: Make Other Payment

By: Cheque

From: 1060 Chequing Bank Account

No.: 102

Date: 01-15-2005

Acct: 2120 Bank Loan – Current Portion

Description: Bank loan payment

Amount: 500

Comment: Loan payment to Central Bank.

2. In the To The Order Of field, type Central Bank: Richmond,

and press Tab.

3. When Simply Accounting warns that no record exists for the

name you entered, click the Quick Add button to add a

vendor record under this name. You could then open the

vendor record later to enter more details, such as the bank’s

address. The Payments window should look like this: