I would like to suggest to add the recuring transactions feature in the following screens:
Sales invoice , record expenses , JR and bill payable.
Rather than to open another module to do the transaction, it can be added in the bottom of the screens, once user click on it, it will open for him
Frequency
Start Date
End Date
So it will be easier once the user create the relative transactions.
also, to enable the option to stop the transaction at any give time.
1 year ago