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Creating an automatic recurring payment (check) to a vendor
You want to set up a recurring payment to a vendor that will occur automatically.
How to fix it
If you have already created a check for the vendor with the amount you want to pay:
Find the check in the register and click
Go to the
Locate and double click on the vendor
Click on the
Double click on desired check to open
If you have not yet created a check:
Open check screen by clicking on
Create the payment to the vendor by filling out the check as you want it to appear each time
> Memorize Check
Choose the desired reminder option
Select the desired frequency
Enter date of next payment in
Enter the number of times to have payment automatically reoccur
If desired, enter a value in
Days in Advance to Enter
to memorize the transaction
If it is an
To be printed
If you did
To be printed
checkbox, the check will appear in the
queue on the day it is recorded
Save & Close
button to save
Based on the reminder option you selected, you will either receive a reminder to create the check or to print it when the next occurrence is due
KB ID# SLN44056
10/8/2015 4:36:51 PM
PPRDQSSWS402 9125 Pro 2015 3d057b