The transaction dialog is used to add, edit and manage the
transactions.
Read also
the working with transactions to
know more about HomeBank possibilities.
This dialog can be called in the following way:
The 'Add' button enable to add an transaction and keep the transaction dialog open to add more transactions.
Date |
date of the transaction (dd.mm.yy). |
Description |
description of transaction. |
Amount |
amount of the transaction |
Account |
account the transaction should be attached to. |
Validated |
when the transaction has been checked with your bank statement,
you can mark transaction as 'validated'. |
Remind |
when you are in add mode, if you set this option, an transaction of the opposite amount will be inserted also (marked in the list with an '!'), this is very useful when you lent money and don't want to forget about it. The remind transaction are never computed into the balances and are always displayed. an transaction can be a transparent reminder when this is checked. See working with transaction. |
Payment |
payment for the transaction. It will be diaplyed as small icons. Possible values are:
|
|
these fields appears depending on the payment selected: |
Info |
additional informations about payment, such as value date,
numbers, cheque numbers. |
Payee |
payee of the transaction, see basic concepts for further details. |
Category |
category of the transaction, see basic concepts for further details. |
Tags |
tags of the transaction, see basic concepts for further details. |