How Do I Automate Purchase Entries

1. Go to Pay & Expenses → Bills.
2. Find a previous bill from the same vendor that's similar to the one you need to create.
3. Open its row actions menu (⋮) and click "Duplicate."
4. Update the Bill #, dates, and amounts on the new Draft bill, then Approve it.

This is a manual shortcut, not an automated recurring-bill schedule - each duplicated bill still needs to be reviewed and approved individually.

• How Can I Duplicate a Bill?
• How Do I Create a Bill in Sumung?
• How Do I Set Up Recurring Invoices