Any transaction or invoice may be repeated a number of times in regular intervals. To schedule any GL, AR, or AP transaction or invoice, click the schedule button. In general the reference number should be left blank as this will force SQL-Ledger to create a new invoice or transaction number for each iteration. The rest of the options are self-explanatory. Note that a blank number if iterations will result in no recurrences of the transaction. To process the recurring transactions, click on the Recurring Transactions option on the main menu select the ones you want to process and click “Process Transactions.”

Next: Financial Statements and Reports

(First version from: An Introduction to SQL-Ledger by Chris Travers, 2006)