cash purchase invoice , sage 50 from ups delivery , $380 for courier delivery of photographs to clients plus $19 gst. invoice total $399 . issued cheque #454 in full payment. purchase invoice #ca-487 from calm air $1215 plus $60.75 gst . invoice total $1275.75 for return flight to churchhill . terms : 1/15,n/30 .recall the stored entry , edit the date and then store it as a weekly recurring transaction .replace the previous stored transaction.