Transactions can be of three types: expense, income or transfer of money from one account to another. If you transfer money between accounts with different currencies, you need to enter the exchange rate. The rate is entered automatically from the corresponding directory, but you can change it for any transaction.
To create a new transaction, you need to enter minimum data: amount of the transaction, date and account. Other settings are optional.
Type
Type of a transaction - income, expense or transfer.
Description of a transaction. You can choose a description from the list of transactions that were entered earlier and that are related to the selected category.
Account that will be credited or debited money. If you transfer money, specify credit and debit accounts and exchange rate (if account currencies are different).
Amount of the transaction in the account currency. Click the Plus (+) button to display additional fields: price, quantity and discount (tax). You can enter data to any two fields from three (price, quantity and amount), the latter is calculated automatically.
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