Go 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.
Go 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.