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.
Notes
If you receive a bill from the same vendor on a regular basis, you can copy the original transaction to a new line in the accounts payable register so that you won't have to reenter the information.