Save and Duplicate/Copy Electronic Payments
We have several like payments that are made to the same entity each month electronically. These payments are not vendor payments; hence they don't flow through the payable process. The payments are identical except for the date and payment amount. Some of the payments have several split general ledger code line items that are unique to the payee but are always the same for each payment to that respective entity. Is there a way to enter a check that uses "ACH" as the check number (payment is made electronically), with all of the line-item general ledger detail, then save that payment and duplicate it for the next payment made to the same entity with an edited date and amount? Currently, the only options I see are "save and new" or "save and close".