Scheduling transactions
Schedules represent recurring transactions, and can be used to forecast your spendings.
To add a schedule
Select "Schedules" in the Source list.
Click on the "+" button.
The "New Schedule" sheet shows up.
Enter the transactions properties for the schedule.
Select a recurrence rule.
Enter the amount and select how each occurrence's amount is calculated.
To edit a schedule
Select "Schedules" in the Source list.
Select the schedule you want to edit.
Click on the "Edit" button.
To delete a schedule
Select "Schedules" in the Source list.
Select the schedule you want to delete.
Click on the "-" button.
Amounts
Schedules feature different types of amounts:
constant amounts, where the amount is always the same for each occurrence,
rebalances, where the amount is automatically calculated according to the specified balance,
interests, where the amount is calculated according to the specified interest rate.
Schedules can also be set to have an "expected" amount. When validating an occurence, Squirrel will ask you for confirmation before creating the corresponding transaction. Such schedules are useful for monthly bills, with an amount that can slightly vary from month to month.
Validating occurrences
When a scheduled transaction is ready to be created, the corresponding indicator in the source list is increased.

To validate a schedule
Select "Schedules" in the Source list.
Click on "Create" to create the next occurrence transaction, or "Skip" to skip to the next occurrence.