How to build recurring payment in Check register

I’m building a checkbook register and I’m lost on how to build in recurring payments.

Form Add Transaction has the fields required (recurring =yes, Start date, etc). What I thought would work is to use the schedule features add a new record at a scheduled date. That seems straightforward enough, but what I can’t figure out is how to properly identify the records with recurring info, then using that record(s) to create a new record(s) with the recurring data.

If anyone has any ideas, I would love to hear. Thanks!