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:
- Credit Memo
- Sales Receipt
- Refund Receipt
- Delayed Credit
- Delayed Charge
- Purchase Order
- Vendor Credit
- Credit Card Credit
- Bank Deposit
- Bank Transfer
It should display all lists including scheduled, reminder and unscheduled.
New QuickBooks Online Plus – How to enter various expenses in new QBO?
QuickBooks Online (QBO) Tutorial – Customer Invoice, Sales Receipt, Receive Payment, Bank Deposit