It should be part of recurring transactions reminder list.
- From the home page screen, click company “Gear” icon (located upper right corner)
- Select “Recurring Transactions” from the Lists header
- See attached screenshot photos below for reference
Recurring transactions can be set-up for:
Customers
- Invoice
- Estimate
- Credit Memo
- Sales Receipt
- Refund Receipt
- Delayed Credit
- Delayed Charge
Vendors
- Expense
- Check
- Bill
- Purchase Order
- Vendor Credit
- Credit Card Credit
Banking
- Bank Deposit
- Bank Transfer
Journal Entry
It should display all lists including scheduled, reminder and unscheduled.
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