I am looking for the best way to add in recurring expenses (in USA many accounting software refer to these as “bills”) for both inventory and non-inventory items. Examples:
- Rent Expense (every month, same time, rent is due for building to landlord)
- Internet / Telephone Expense (same time each month, expense for phone is due)
- SaaS COGS Expense (bill for a software as a service that is being resold to a customer, due same time each month)
This would essentially be a recurring purchase invoice I believe, but I am wondering if there is a better way to enter this info / what the preferred and recommended method is.