The screen Banking -> Recurring Payments -> Recurring Payments List has been updated to include Bank Account. Select the Bank Account that the series of creditor payments will be made from
When the Transfer toolbar button is used to list the payment dates, on OK, Expedient will automatically open the Recurring Payment screen to the first of the payments
The Recurring Payment screen has also been updated so that on ADD, if the screen was opened using the Transfer button, the Bank Account will default from the Recurring Payments List details