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I have a vehicle on monthly direct debit where I can only claim 50% VAT , so I enter as an other payment with 'standard' VAT and overtype the VAT amount . When you come to set it to 'recur' to make life easier as the direct debit goes out every month . It changes the original transactions back to the VAT amount it thinks it should have on, as well as all the future recurring payments. Like on Sage 50, there needs to be the facility to recur any kind of entry , and take what is input originally and recur that - not change it ! Many Thanks :)