You can recur Vendor Payments. You cannot recur Customer Deposits. As an alternative for Customer Deposits, if the deposit is not related to a particular Customer, you can enter a recurring Journal Entry instead for your deposit. As an extension to this, you can also enter recurring Vendor Expenses (Enter Bills/Purchase Receive Inventory), and you can enter recurring Customer Invoices (Sales/Invoicing). Use the arrow next to the COPY icon when entering a Vendor Expense, Customer Invoice, or Journal Entry as recurring. Use the RECUR icon when entering a recurring Vendor Payment.

Thank you I will try this