![]() Click Options to set the options for your scheduled transactions.Enter scheduling information, such as the starting date and the frequency with which you want the transaction to recur.Enter information about the transaction amount or the method Quicken should use when estimating the amount.To schedule a business bill payment: In the Account to use field, select the account that contains the business bill.In the Method field, select Business Bill. To schedule when to record a bill: In the Account to use field, select the account that contains the business bill.To schedule a customer payment on an invoice: In the Account to use field, select the account that contains the customer's invoice.To schedule when to record an invoice: In the Account to use field, select the account that contains the customer's invoice. ![]()
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