Skip the next recurring expense

Skip a recurring expense when an expense must not be generated on the template’s current next date. Open Menu, select Banking, and then select Expenses.

Before you begin

You need an existing in-progress recurring expense template.

Skip the next recurring expense

1. Open Menu, select Banking, and then select Expenses.
2. Select Recurring expenses.
3. Open the row actions for an in-progress recurring expense and select Skip. You can also open the recurring expense and select Skip from More actions.
4. Confirm the action, if prompted.

QuickStart does not generate an expense for the skipped date and advances Next date according to the template’s frequency.

Learn more

• Create a recurring expense
• Edit a recurring expense
• Create an expense from a recurring expense now