To copy a recurring transaction:
- Open the account that you want to use.
- In the accounts payable register, select the transaction you want to copy.
- Choose Edit menu > Transaction > Copy transaction(s).
- Place the cursor on a new line in the register.
- Choose Edit menu > Transaction > Paste transaction(s).
- Choose Edit menu > Transaction > Form to open the transaction and use the pop-up calendar to change the date.
- Enter changes as necessary.
- Click Save.
Overview
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