In AccountEdge, you may set up monthly, quarterly, and annual Sales, Purchase, and Journal Entry transactions to ensure that all regularly occurring transactions occur on schedule.

Create a Recurring Transaction

To create a recurring transaction in AccountEdge, follow these steps:

1. Click the "Save as Recurring" button in the lower left of any transaction window (typically a Sales Invoice, Purchase Invoice, or Journal Entry)
2. Select the Frequency and number of times (good for a 12-month depreciation or amortization entry) or no end date
3. Select the Alert to be notified to enter the transaction or have it automatically post on a certain day of the month
4. Select other details as useful to you
5. Click Save 

You can easily edit any Recurring Transaction, so don't worry if you made a mistake or forgot something on the first try.

Delete a Recurring Transaction

When you cancel a particular service or change providers, you will want to delete the recurring transaction to prevent you from paying it accidentally.

To delete a recurring transaction in AccountEdge, follow these steps:

1. Click List on the top toolbar
2. Click Recurring Transactions
3. Select the transaction you want to delete
4. Click Delete
5. Click OK

See also the AccountEdge Knowledge Base guide on Recurring Transactions.