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 reservation fee in the same entry);
  • Invoices from suppliers and partners.

For these cases, when you register your bills on [Finance > Payable Accounts] (or Receivable 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.