The transaction dialog is used to add, edit and manage the transactions.
Please refer to the tip & tricks for additional informations.

The 'Add' button enable to add an transaction and keep the transaction dialog open to add more transactions.
 Transaction details
 Transaction details| Date | date of the transaction (dd.mm.yy). - use shift key + arrow up/down to increase/decrease date. - the right side button popup a full calendar | 
|---|---|
| Amount | amount of the transaction - the right side +/- button toggle between income/expense | 
| Payment | payment for the transaction. It will be displayed as small
        icons.
		See the lexicon for payment detail | 
| Of notebook 2 To account | these fields appears depending on the payment
      selected: for cheque: select the 2nd cheque notebook for internal transfer: select the destination account | 
| Info | additional informations such as real date or value
      date, cheque numbers, other numbers related to the transaction. this field is automatically filled for cheque numbers. | 
| Account | account the transaction should be attached to. | 
 Transaction details
 Transaction details| Payee | payee of the transaction, see payee definition for further details. | 
|---|---|
| Category | category of the transaction, see category definition for further details. | 
| Memo | memo of transaction. and optionally vehicle cost data's, see vehicle cost. | 
| Tags | tags of the transaction, see tag definition for further details. | 
| Status | The different status a transaction can have: 
 | 
 Fill in with
  template
 Fill in with
  templateSelect a source template definition to fill in the transaction dialog fields.