I just entered my monthly deposits, say first one has date 1/1/2014, and has 50 entries. Now I need to enter the exact same clients/amounts, etc for Feb, March, etc up to Dec. This are subscription based payments automatically made with cc and deposited in my bank accnt.
Problem is in the "More" button at the end there is no option to 'duplicate', as there is on the 'checks' section. Entering each month manually will take forever.
Any advice or way of duplicating this deposit and simply changing the date to 2/1/2014 ?