Wire transfers can be copied, for example, for multiple upcoming months.
1. Manually create the wire transfer for the first month.
→ From the list, select the wire transfer you want to copy.
→ Click "Copy" at the top of the page.
This can be repeated as many times as needed.
Note: The wire transfer must be in "Draft" status to be copied. For example, a bank transfer that has already been paid cannot be copied.
2. It is the user's responsibility to adjust the due dates of the copied wire transfers for the following months. The wire transfer can be edited by clicking its row.
An incorrectly drafted wire transfer can also be deleted by clicking the "Delete" button highlighted in red.
