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Duplicate Expenses, Recurring Expenses & Deposits

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

Updated over a month ago

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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