How to process recurring expenses in the cash register

When you create a recurring expense, you can choose to process it manually in the cash register. Follow these steps to do it smoothly.

After creating a recurring expense that is not set to be processed automatically in the cash register, you can process it manually.

To do this, go to Cash Register and select Recurring Expenses. There, you will see a list of scheduled recurring expenses. Select the expense you want to process in the cash register and click the Process Scheduled Expenses button.

A pop-up will appear on the screen. Click Accept.

Once this step is completed, you will find the executed expense in the Expenses section.