The transaction dialog is used to add, edit and manage the transactions.
Please refer to the tip & tricks for additional informations.
    The transaction dialog enables to input several transaction to the chain.
    Both [Add & Keep] and [Add] button will add a transaction.
    Then, the behaviour to input a next one, depends on the button you click and the preference you have set:
    
the [Add & Keep] button
the [Add] button

 
   Type of transaction
 Type of transactionthe type of the transaction, between: Expense / Income / Transfer.
    Transfer is the internal transfer of <v5.3.
 Use a template
 Use a templateSelect a source template definition to fill in the transaction dialog fields.
 Transaction details
 Transaction details| Date | date of the transaction (dd.mm.yy). 
 
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|---|---|
| Amount | amount of the transaction - the +/- button toggle between income/expense | 
| Account | account the transaction should be attached to. | 
| Of notebook 2 To account | these fields appears depending on the payment selected: for cheque: select the 2nd cheque notebook for internal transfer: select the destination account | 
| Payment | payment for the transaction. It will be displayed as small icons. See the lexicon for payment detail | 
| Info | additional informations such as real date or value date, cheque numbers, other numbers related to the transaction. this field is automatically filled for cheque numbers. | 
| Payee | payee of the transaction, see payee definition for further details. 
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| Category | category of the transaction, see category definition for further details. 
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| Status | The different status a transaction can have: 
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| Memo | memo of transaction. and optionally vehicle cost data's, see vehicle cost. | 
| Tags | tags of the transaction, see tag definition for further details. |