Using Double Entry

Creating Transactions

To create a double-entry transaction:

Changing Transactions

To change a double-entry transaction:

Simply edit the transaction in any window in which it appears.

Any changes made will be automatically reflected in both accounts and all windows displaying the transaction.

Similarly, when a double-entry transaction is deleted, the "splits" will be deleted from both accounts, and balances will automatically be recalculated for both accounts.

To change the transfer account, simply select a new account from the pull-down menu. When you record the transaction, it will automatically be selected from the old account, and inserted into the new account.