In Sage Accounts, recurring entries are a great way to save time. Set up any payments or receipts that happen regularly, such as direct debits and standing orders, then you can 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 - JD, JC
• Customer Payment On Account - SA
• Journal Debit - JD - This must be posted with a balancing JC
• Journal Credit - JC - This must be posted with a balancing JD
• Supplier Payment On Account - PA
• Donation - SR

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