How do I copy a recurring transaction?

To copy a recurring transaction:

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

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