Duplicate a Payment

Payment duplication is the process of adding a new Payment to a parent Lease using details similar to an existing Payment.

1. Navigate to a Payment home page.

2. In the toolbar, click the Duplicate Payment button.

   A new window appears.

3. Complete the form.

   Required fields are marked with a red asterisk (*).

   If you have Straight Line Rent enabled, duplicating a Payment triggers an SLR Breakpoint.

4. When the form is complete, click Save Duplicate Payment.

   The window closes, and the duplicate Payment appears in the Payments section of the parent Lease home page.

   When a payment is duplicated, Escalations and Allocations are duplicated as well. Offsets are not duplicated and must be manually linked to the Payment.