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.