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Recording outflows in installments
Recording outflows in installments

Learn how to create installment outflows to better organize the frequency of your outflows.

Updated this week

In Kyte Control

  1. Access the Payables menu and tap the + sign

  2. Choose between Payable or Paid options and enter the amount to be paid

  3. Set a due date, it can be future or retroactive one

  4. Select one of the pre-defined categories or create a custom one

  5. Enter a name for the outflows, register the supplier and important Notes

  6. Mark the date on which the service was performed, or the product was purchased in the Refers to field

  7. Tap Repeat outflows option and select the Installments option

  8. Choose the billing frequency and the day on which payment will be made

  9. Tap Apply Setting and Add Outflows

On Kyte Web 💻

  1. Access the Finances menu and in Outflows tap the + Outflows sign

  2. Choose between Payable or Paid options and enter the amount to be paid

  3. Set a due date, it can be future or retroactive one

  4. Select one of the pre-defined categories or create a custom one

  5. Enter a name for the outflows, register the supplier and important Notes

  6. Mark the date on which the service was performed or the product was purchased in the Refers to field

  7. Tap Repeat outflows option and select the Installments option

  8. Choose the billing frequency and the day on which payment will be made

  9. Enter the number of installments and the value of each one

  10. Tap Apply Setting and Add Outflows

⚠️ Outflows details can be edited but recurrences cannot. To correct recurrences, cancel the current one and register a new one.

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