Some expenses incurred regularly will be deducted automatically according to the saved scheduler within the Logix Platform. That will result in systematic tracking and track records of all recurring expenses.
The creation screen of recurring vouchers is open.
Once select the recurring voucher checkbox, fields related to recurring vouchers will become visible.
When you check the checkbox next to 'Recurring Voucher', the fields will appear as follows:
Enter all mandatory fields, then click 'Save'.
According to the saved details, it will generate vouchers according to the scheduled frequency.
Filtration: There is also a filter option available to find out the created recurring vouchers based on configured filters.