Transactions (payments / earnings) can be recorded in the database by clicking
on the "New Transaction" button from the toolbar.
The new transaction can be defined as "Income"
or "Payment" in the next window where you can enter
the transaction date, the account with which the transaction will be associated,
the amount, the category to which it belongs and the description (if you leave
the description box empty, a random number will be assigned instead of the description
to prevent duplicate transactions in lists).
Tra sactions can be deleted by right-clicking the General
report
and then click Delete > Selected transaction or by clicking on the
transaction from Detailed
report
list and clicking "Delete transaction" button.
Careful!
Delete > Entire list will remove all transactions in the database.
This action is reversible: reload the database before saving it.
