Recurring Entries

Recurring Entries are those payments that you make regularly, such as direct debits and standing orders.

Within Sage Line 50 you can enter recurring entries for different time periods. For example, you can enter daily, weekly, monthly and quarterly recurring entries.

You can enter recurring entries against customer and supplier accounts. This is beneficial if a customer is paying by instalments or if you are paying a supplier by instalments.

You can enter recurring entries against nominal accounts. For example, you can enter a recurring entry for bills that you pay on a regular basis.

You can also use the Recurring Entries option to set up bank transfers that you make on a regular basis.

The Recurring Entries window lists all of your recurring entries. From here you can add, edit and delete the following types of recurring entry:

Bank/Cash/Credit Card Recurring Entry

Customer Payment on Account Recurring Entry

Supplier on Payment Account Recurring Entry

Journal Credit or Debit Recurring Entry

From this window you can also;

To Edit a Recurring Entry

To Delete a Recurring Entry

To Process your Recurring Entries