Hi, I have a repeating monthly payment out of the Cheque account and need to edit the amount. I can do it for each single transaction but how can I do it so that it automaticaly records the new amount from now onwards.
Thanks
Paul
Hi Paul,
Solar Accounts uses the most recent transaction as the 'template' for
future repeating payments. To change the amount the simplest solution is
to let it create a payment with the incorrect amount, then edit that
payment and change the amount. That amount will then be used going forward
