I have a large number of scheduled transactions for which I need to set the check field as 'DirDeb' (direct debit, obviously). If I go to a transaction and turn it into a recurring scheduled one, this field carries across. If I set up a new recurring scheduled transaction however, I don't get the change to fill this field in nor does it appear when I select 'Edit'.
Is there any way of setting up this field for existing recurring transactions? I have a fair number so am not keen on deleting them all/recreating from an existing register transaction.
Cheers, Ian