How to add a cash/bank transaction

To add a cash/bank transaction, follow these steps:

 

  1. Open the list of cash/bank transactions in the Finances menu (see chapter Cash and bank transactions)
  2. Click [Add] in the List buttons group
  3. Transaction form is opened (see chapter Adding a transaction)
  4. Fill in the mandatory fields
  5. Click [Save] in the Transaction buttons group
  6. The added transaction will appear on the list of cash/bank transactions

 

How to add a cash/bank transaction