Standing expenses (recurring expenses)

Open Bookings in the left menu, tab Standing expenses. Each row is a template for an expense that comes on a schedule, such as rent or insurance: supplier, amount, interval (monthly, quarterly or yearly), the next run and the status (active, paused or ended).
To make one, open an expense under Bookings and choose Create standing expense, then the interval. It starts paused, so nothing is booked yet. Only an expense qualifies: not an income, not a reversal and not a booking that was reversed. The booking needs a supplier, a category and a date.
The agent also proposes a standing expense when the same receipt came three times; you accept it in the inbox, and it also starts paused.
Choose Resume to start a paused template. Pause stops it for now, and End stops it for good: no further bookings are created and it cannot be resumed.
Each due period produces exactly one booking, shown as Proposal, please review. You confirm or discard it in the review; nothing is posted by itself. Run now creates the due periods at once as such proposals, at most 12 in one run. Resuming a paused standing expense skips the periods that ended while it was paused, so it does not book a backlog.
A period in a closed month is not booked: the row shows that the last run failed and the period is tried again once the month is open.