Recurring activity can be updated quickly without re-entering the same bills and receivables each time they occur. In this video, we show how to mark recurring transactions as paid or received, how the next scheduled item is created automatically, and how to catch up if you miss a week or two. You’ll also see why an unpaid client invoice should remain open until the money is actually received. Keeping recurring transactions current helps Cash Manager reflect what has really happened while maintaining a clear view of what is still expected.