I'm not if I'm approaching this correctly...
I am trying to create automatic transfers for two separate contracts (one for 12 months and one for 24 months) for prepaid software expenses.
The vendor bills were recorded with analytics that reflect the length of the contracts.
As far as I can tell, I've added the automatic transfer settings correctly.
However, when I select to compute transfers, each of the automatic transfers calculated one transaction, instead of the expected 12 or 24.
What am I doing wrong?
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