How do I duplicate a drafted expense?

In some cases, you may want to duplicate an expense draft you have created. This is particularly useful for things such as recurring expenses. To duplicate a drafted expense: 

Navigate to Expenses

1. On your dashboard, locate and click on Expenses in the sidebar menu. This action will bring you to the Expenses view.
2. Select the Draft tab. This should be the opened tab by default. 

Locate the Drafted Expense 

1. Locate the specific expense you want to duplicate. 
2. Once found, click on the circular checkbox adjacent to the expense. 
3. With the desired expense selected, click on Duplicate in the sidebar menu. The Duplicate window appears. 

Select the Amount 

1. From the dropdown, you can select the amount of times you want the drafted expense to be duplicated.
2. Once you have selected the desired amount, press duplicate. 
3. The duplicated expenses will now appear in the Draft tab. 

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