If you would like to include this transaction when batch printing checks, check this box. If this is a non-recurring transaction (ie: the "Remind me..." box above isn't checked,) don't bother checking here.
To set up the default budget categories for this transaction, click the Split button.
This is the name of the account to which CheckINIT or CheckWriter will write the transaction.
Click this button to change the account to which this transaction will be charged.
This is the date on which CheckWriter or CheckINIT will tell you that the bill is due.
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Check this if the bill comes due on the last day of the month.
Enter the day of the month to be reminded of this transaction, if it is not the last day.
Select this button if you entered a day to be reminded on.
If this is checked, CheckINIT and CheckWriter will tell you when the bill comes due, so that you can automatically handle it.
Enter the memo to include when using this transaction.
Enter the amount of the recurring transaction. If you enter zero, no amount will be entered when you USE the transaction.
Enter the name of the person or company to whom this transaction gets paid.
Enter the title of this transaction. This is what will appear in the main dialog scrolling list when the Recurring Transactions button is selected.
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Click this button to discard any changes made to the recurring transaction.
Click this button to set the fields back to the way they were when you brought up the dialog. It is not highlighted if you are creating a NEW entry.
Click this button to accept the recurring transaction.
