To create a double-entry transaction:
Click on a box in the column marked
Transfer From |
A menu will drop down, listing all of the accounts from which a transfer may be made.
Select one.
When you record the transaction, the double-entry will automatically be made, and the transaction automatically appear in all windows showing the transferred-from and the transferred-to accounts.
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.