Some of these transactions can amount 20 or 30 a month then have to hit the P&L month later or months later, in Sage you can set it up to charge it automatically which helps, not sure if this can be done in VT+
I am currently using an excel sheet but have to manualy scroll down the list to find what needs charging and what doesn't
You can make duplicates of any VT transaction by right clicking the entry then select make copies, then you can select how many copies and the interval between copies.
eg Do a journal and save, then right click the journal on the front screen and select make copies. Select number of copies, say 12 and then it highlights the interval between copies, which has many options then select say 1 month. This will then repeat the journal every month for 12 months.
-- Edited by Leger on Thursday 18th of June 2015 09:43:26 PM
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John
Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
