How do i setup recurring payments in Soluno
I set up several vendors to process our payables. Is there a way to process invoices entered that automatically are withdrawn from our bank account using the normal payable process? So, is there a way to run an accounts payable cycle for all invoices that have an automatic withdrawal from the bank rather than issuing a cheque.
Recurring Payments is on the Roadmap for System Enhancements. (as of Jan 202)
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