To Create, edit and delete a recurrent or repeated expense is similar to the normal expense process. If you don’t know how to create, edit or delete a normal expense, click here.
In this article, we’ll show how you can do this.
Create a recurrent or repeated expense:
To create it you must follow the same required steps to create a normal expense, but you must tap ‘more information’ ( On web Mobills, click on ‘repeat’) Next, specify the expense as recurrent or repeated. Remember that:
Recurrent: A repeated expense for each month.
Repeated: Expenses will be repeated, but you’ll determine how many times this process must occur.
Edit a recurrent or repeated expense:
You can change all the fields except date and status ( paid or pending )
It’s possible to do those changes through the following ways:
Delete only this: Only the selected expense will be deleted.
Delete this and next: The selected expense and the forward paid or pending one will be deleted.
Delete all parcels: All repeated expense, paid and pending will be deleted.
Delete only this: This will only delete the expense that you are editing.
Delete all pending: All the pending expenses, before or after the present expense will be deleted.
Delete all( including confirmed): All paid or pending expenses will be deleted.