This article will walk you through adding recurring expenses into ClarityNOW.
- Login to your ClarityNOW Portal
- Click Portal Dashboard
- Click Financials
- Click expenses
- Create an expense
- When you are finished creating an expense before you click submit it will ask you if it is recurring.
- Check yes or no
- If you click yes the expense will not auto populate until the day of the month you entered
- Check yes or no
For example: I put it March 15th as the date for my initial entry, on the 15th of every following month the expense will generate in your expenses