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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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