Duplicate a Payment Request Expense
To save time, on the Payment Request Lines tab of a payment request, you can duplicate an expense.
To duplicate a payment request expense
Go to Finance and Purchasing > Payment Requests
The Payment Requests page opens.
Select the payment request for which you want to duplicate an expense.
The Payment Request page opens.
On the Payment Request Lines tab, locate the expense that you want to duplicate, and then choose
.A dialog box appears that displays the following text:
Are you sure you want to copy this request line?
To proceed, choose Yes.
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