In some cases of recurring transactions, it is expected that the user does not know the correct amount of the transaction, since there are variations.
Some examples of day-to-day life:
- Electricity bill;
- Water bill;
- Monthly cost of Stays (if you include the booking fee in the same entry);
- Invoices from suppliers and partners.
For these cases, when you register yous bills on [Finance > Payable Accounts] (or Receiveble Accounts), we recommend you to register a base amount, since the [Value] field is required when making a transaction entry.
You will be able to change the amount of recurring transactions until you confirm the payment/receipt, so as soon as you know the amount of the month in question, update in your cash, so that you will have a more accurate cash projection.