How do I record recurring expenses?

Currently, you cannot record recurring expenses, however you can use the ‘Clone’ option in the expense details to create a new expense with the same expense details.

To clone an expense:

1. Go to Expenses.
2. Navigate to the All Expenses tab.
3. Click the expense you would like to clone.
4. Click the More icon on the top right side of the expense and select ‘Clone’.
5. A new expense with the same expense details will open. Click Save and Close to save the expense.