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For Vendor Invoice and Soft Cost expense documents, you can bulk create cost cards based on a schedule. For example, please make me a cost card for each month of the next 12 months. This is often done for recurring costs.

To create a recurring expense:

1. Go to Topics | Expense Documents or https://app.projectorpsa.com/expensedocsearch
2. Edit an Expense Document or create a new one
3. Click the Image Removed button
4. Click the Image Removed button
5. Fill out the schedule
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