our business has a monthly insurance bill that we have set up as a memorized transaction that automatically posts on the date that it is due. however, when i search for how to enter a recurring payment to a vendor, everything that i see refers to memorized checks. is there a way to set up the bill payment so that it automatically posts as well? or is there a way to link the memorized checks to the memorized bill? should we just delete the memorized bill and only log that recurring payment through banking>write checks?
thanks in advance for the help, folks
