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Duplicate Expenses, Recurring Expenses & Deposits

Create new transactions with the same settings as existing ones in VRTrust

To duplicate any expense, recurring expense, or deposit, simply locate the transaction you want to copy (either in the Expenses > Overview page, the Expenses > Recurring page, or the Deposits page), and click the ellipses in the same row.

Select "duplicate"

A modal window appears with all fields auto-populated based on the duplicated transaction.

Make any adjustments needed, and click Save.

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