Duplicating an expense will create a new expense from the original that is a replica.

To duplicate an expense, follow the steps below:

1. Go to My Expenses > Draft (found under the Expenses heading).

2. Locate the draft expense you'd like to duplicate using the filter options available.

3. Click the three dots icon on the right-hand side of the expense, then select Duplicate from the drop-down.

4. Amend the duplicate if required, and click Create.

The duplicated expense will be created in your Draft expenses section.