Set up a recurring expense
Go to Deductions → Recurring expenses.
Click New recurring expense.
Enter details like Total, Include GST, Start on (date), Repeat, Business use %, Category, Vendor, and Description.
Click Save to activate it.
Update a recurring expense
Go to Deductions → Recurring expenses.
Edit the recurring expense as needed and update the date.
NOTES:
Backdating creates past records up to today.
Edits aren’t retroactive. Only future entries change.
Avoid duplicates. You can link a bank feed transaction to an expense record.
Remember to download the Rounded mobile app!
