Debt repetition tasks

When carrying out any debt addition or adding bulk debt;

You can also repeat this debt in future times by clicking on the “Repeat” button located just to the right of the issue date. When you press the Repeat button, the following fields will appear instead of the Edit Date and Due Date;

First Repeat Date: Enter the date of the first repetition of the debt created, that is, select the start date. (For example: 01.10.2025) You can enter a date forward or backward.

Repeat to Date: Select that date from the date you want the debt generated to be repeated from the first repetition date. (For example: 01.10.2026

Payment Due Date: Automatically arrives at the end of the month in which the repeat date was created. Here you can change the automatic incoming end of month field.

To check the repeat task performed, click the preview icon to the right of the Repeat Until Date field to see which dates the repeat task will run and the due date.

Finally we can save the debt record that we have created by clicking on the “Save” button.

- Repeat tasks repeat monthly starting from the date of the first repetition until the date of the last repetition.

- Click the All Records button at the bottom of the Fees page to view, edit, or stop recurring tasks that you have already created, and click What Repeat Tasks from the drop-down menu.

edit and save it again by clicking on the repeat task you want to edit.

pause, resume, or delete a repeat task, select the box by hovering over the icon to the left of the repeat task in the list. When you select the repeat task, select the one that suits you from the “Pause Selected”, “Resume” and “Delete” options that appear above.