It is possible to copy expenses from an existing departure to a new departure and then just edit them if necessary.

  1. Edit a departure with the original expenses defined.
  2. Choose the Fixed Expenses tab.
  3. Click the Copy button above the expense items grid.
    A Copying fixed expenses window will appear.
  4. Choose the departures you would like to copy the fixed expenses to.
  5. Click the Select button above the grid.