In Sage Accounts, recurring entries save you time. Set up any payments or receipts that happen regularly, such as direct debits and standing orders. You can then process them all at the same time.

You can create recurring entries for the following transaction types:

• Bank, Cash, Credit Card Payment - BP, CP, VP
• Bank, Cash, Credit Card Receipt - BR, CR, VR
• Bank, Cash, Credit Card Transfer - Journals (JD and JC)
• Customer Payment On Account - SA
• Journal Debit - JD - You must also post a balancing JC
• Journal Credit - JC - You must also post a balancing JD
• Supplier Payment On Account - PA
• Donation - Sales Receipt (SR)

You can only create Sales Receipt (SR) or Purchase Payment (PP) transactions after allocating a receipt or payment to an invoice.