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 ‘Regular Payment’ are saved and can be used to update new Bank Payment Book transactions by clicking on the ‘Regular Payments’ button.
To manage Regular Payments in the accounting software use the ‘Regular Payments’ option in the Setup menu. Select the ‘Regular Payments’ option, select the Bank Account and then Add, Change or Delete Regular Payments for that Bank Account.
