Navigate to Admin > Expenses.
In the menu on the left, click Recipients.
Enter a Recipient Name.
Click the Recurring drop-down and select Monthly.
Fill out the rest of the fields and then click Update.
How do I stop an Expense from recurring?
Navigate to Admin > Expenses.
In the menu on the left, click Recipients.
Click the Edit button to the right of the Recipient.
Click the Recurring drop-down and select Not Recurring.
Click Update.