In order to get accurate monthly P&L reports I post my Rates Bill invoice (we still have Rates in N. Ireland) to the debit of a "Rates prepaid" account and then transfer 1/12th each month to the Rates P&L account. I do the same for Insurance and similar annual expenses. I have set these up as recurring "payments" as I cannot set up a recurring "general transaction". This however messes up my ID sequences as these recurring transfers are described as "Payouts".
It would be more satisfactory if I could set up these recurring transfers as General Transactions.
Many thanks,
Jack
Hi Jack,
Yes I can see that it would be useful to have recurring General Transactions (in addition to recurring payments). I'll record this as a feature request in our development system.
Regards,
