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I have a couple of transfers between accounts that occur somewhat regularly, but not regular enough to consider scheduling. For the heck of it I highlighted the last one, selected Duplicate Entry in the Entry menu and simply changed the date in the box for the new entry. It seemed to work fine, so I did the same thing with a couple more. I don't know if that was an intended use, but it was easier than going through the whole Transfer process whenever I need to make the entry.
I do something similar with other payments (credit cards, etc.). All I do is select Duplicate Entry, change the date and the amount, and it falls into place right where it belongs.
Do you see any problem in doing this? Thanks.
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