Insert transaction

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The information that is required is:

  • the account to insert the transaction.
  • the amount, either an expense (negative value) or an income (positive).
  • a textual description.
  • the date (the format can be dd/mm/yyyy or mm/dd/yyyy depending on your account configuration). If you click the calendar you can choose a date and it updates the field.
  • and finally a tags field to classify it separated by commas. It’s recommended to tag all your transactions with at least one tag ( FAQ: What is a tag?)


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