How to set up Recurring Transaction templates for bills, journal entries, or expenses with varying amounts? Reminders (as per instructions) used to work, no longer do.
Previously, I used my Reminder List to post recurring transactions by clicking "Edit & Create" - I'd change the amount, click "save" to post the transaction. After posting, the transaction would be removed from the list, and the "previous date" and "next date" would be updated on the recurring transaction list. At the "next date" the item would appear on my "reminder list" and I'd post it again. Now, after posting, the item stays on the list and the date doesn't advance. So, it looks like I haven't posted the tx. I see other people posting this issue online, but I haven't seen a resolution.