Because, of this, it seems there is no way to use templates for Paypal or etransfer.  The "cash account" field is locked to "petty cash" when you fill in the invoice details.

Is there any way to get around this?

is helpful.

That being said, I am trying to use frontaccounting to keep track of membership fees for a makerspace.  Members can pay for 3 months, 6 months, or a year at a time via Paypal, etransfer, or cash.  I am trying to figure out how to do a recurring invoice for this scenario.

I want to set up recurring invoices so we can send members a reminder that their membership is due.  I see this is done via "recurring invoices" and that seems to require a "template".  From what I can tell, you create templates by checking off a box when you run the sales order inqury report.  However after I do a sales order, then delivery, then invoice, there is no "template checkbox" in the sales order inquriry report.

Does anybody have any ideas on what I'm doing wrong and/or how I can set this up?

Many thanks,
SW