[FEATURE REQUEST] Regular Payment Transaction Scheduling

[dangowans]

What feature are you suggesting?

A way to add upcoming payments to the transaction log for future dates. The payments should split the outstanding balance across a series of dates.

Is your feature request related to a problem?

In order to use the General Licence Manager as a payment plan initiator and tracker, this is needed.

Are there any workarounds? Are there any alternative solutions that would work?

Create individual transactions at the time of the processing.

Are there any other helpful details?

The solution must be able to export to a third party accounting system for processing, and possibly import the results from that accounting system.

[dangowans]

Done.