With SmartCoparent, you can save time updated your budget reports, cash flow statements and activity reports by copying existing Support Payment Requests.

Steps to copy a Support Payment Request:

• Go to Request Money > Manage Requests
• On the ‘Manage Requests’ screen click, on the Payment Request Number of the item you would like to copy. This will open the detailed payment request page.

• Click on the Copy button to copy the Support Payment Request.
• This will create a duplicate request. You can send the copied request, or mark as paid.

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