For information on how to create a regular expense, see How to Create an Expense

To Create a Recurring Expense:

• Click on the Expense tab in the top black navigation bar. 
• Click Recurring Expense
• Click New Recurring Expense Plan
• Select the Start Date by clicking the Calendar Icon. 
• Select the End Date (this is optional)
• You can choose between days, weeks, or months and enter the interval and Interval period. (example: Truck payment is every month, you would enter 1 in the interval field, then select Months beside interval period.
• Select a status- Active or Inactive. (only active expense plan will be recurring)
• Select a category for the expense from the drop down box. If the category isn't available, click "add category"
• Enter the amount for the expense
• Enter a description for the expense (optional)
• Enter the Unit (optional)
• Enter Recurring Expense Notes (optional)