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From: Welshlassie <donna.littlech...@kpmg.co.uk>
Date: Thu, 1 May 2008 02:43:42 -0700 (PDT)
Local: Thurs, May 1 2008 5:43 am
Subject: Repeated transactions
Not sure if this is already possible, but was wondering if the
repeated transactions could be automatically added to the specified account when you reconcile them (or add a button for "add to account"), and then the transaction is automatically rolled forward to the next due amount. Also when the cash flow forecasts are done, they do not seem to
Thanks for putting together such an intuitive and user friendly piece
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