Recurring Purchases feature implementation

How can I create a standing order to a supplier e.g monthly fee paid to accountants? I only seem to be able to add one ‘purchase’ at a time. Can it be done in bulk and then show me as unpaid when due?

We don’t currently support recurring purchases only recurring sales. We are likely to add this functionality shortly. This will essentially allow you to take a purchase and set a scheduler against it so it repeats every n weeks or months.


I’m pleased to say that recurring purchases is now available on Quick File. You can find out how to switch it on and use the feature here:

Recurring Purchases - Guide

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