• Click Settings

 


 

  • Click Accept Repeat Transactions

 


 

  • All triggered repeat transactions that have not been actioned are displayed on this screen.

Three processing choices are possible

Accept - The transaction is posted without change by a single click of the Accept button

Edit& Accept - The edit screen is displayed, all aspects of the transaction can be amended 

Dismiss - The triggered event is disposed of and not posted


 


 

Note:

If Accept & Edit is clicked the transaction is saved and cannot be abandoned.  It can deleted or edited via the List Income or List Expenses or List Bank Entries screen.