Hello there, CFOPres,

For recurring bills, there are different types:

• Scheduled: creates the bill automatically according to the schedule you specify
• Reminder: reminds you to create the bill using the template
• Unscheduled: you use the template to create the bill as needed from the recurring transactions list

You can edit the recurring template and select scheduled instead.

Here's an article for future reference: How to handle a recurring transaction that did not run.

Let me know if you need more help.