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Monitoring alerts, data downloads, and feature updates are available through the end of your membership term. Click OK to set up the scheduled transaction. Click Options to set the options for your scheduled transactions. Enter scheduling information, such as the starting date and the frequency with which you want the transaction to recur. Enter information about the transaction amount or the method Quicken should use when estimating the amount. To schedule a business bill payment: In the Account to use field, select the account that contains the business bill. In the Method field, select Business Bill. To schedule when to record a bill: In the Account to use field, select the account that contains the business bill. To schedule a customer payment on an invoice: In the Account to use field, select the account that contains the customer's invoice. To schedule when to record an invoice: In the Account to use field, select the account that contains the customer's invoice. In the Account to use and the Method fields, enter the appropriate information. In the Memo field, enter an additional note or information. 
In the Category field, enter a category. In the Payee field, select the customer or vendor. 
In the bottom of the register, click the Bill and income reminders tab.
Open the register that contains the account you want to schedule the transaction for.
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