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