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Not all bank payments and receipts are creditors or debtors. Small business can have all sorts of transfers between owners/other stakeholders and the ability to add the recurring spend money or receive money transactions ahead of time to see the actual bank balance after these transactions is critical for cash management. We should not have to wait until the bank rec process for a bank rule to enter the transaction and it is tedious to enter the transaction anew each month and non value add.

Yes please

Bank Reconciliation | repeating bank tranfers. It would be super wonderful for repeating bank account transfers, this assists with cashflow forcasting

This is something many of my clients are wanting.

Re Repeating spend transactions- I just set up a Bank Rule for those.

Repeating Spend money transactions would be great. and the ability to create a bank aba file for a spend money transaction.

To be able to setup repeating spend & receive money transactions in advance of when they happen, so they can be used for cash forecasting.

Is this not the function of the bank rules?

Keen to understand this from an ATM / petty cash point of view. How to account for small purchases.

Especially for accounts where they don't have bank feeds

Ability to create a template liek you can for invoices for recurring direct expenses

Purpose: Automate processes and save time