This article describes how to copy manually created payments. Copying file payments is currently not supported.
Go to Payments and select Manual payments -> Payments. Then follow these steps:
- Select Copy payment in the action menu (three dots) on the payment list.
- This will open a new, pre-filled Create payment form with information copied from the original payment.
- Edit the payment information in the form as needed.
If you want to make multiple payments:
a) Choose "Create and add new" to save the current payment and start the next payment with an empty form.
b) Choose "Create and add copy" to save the current payment and start the next payment using the same information as the current payment.
- To proceed to confirm the payment(s), choose Create.