How do I add a transaction manually?

Adding transactions manually is useful for recording cash payments or other operations that don't go through your connected bank account.

How to add a transaction:

Go to the "Banking" section.
Click the "Add" button (in the top right, above the transactions table).
Fill in the details in the window that appears:
- Name: A short name for the transaction (e.g., "Office rent", "Client payment").
- Description: Additional information about the payment.
- Date: Select the date the payment was made.
- Amount: Enter the value of the transaction.
Important note about the amount:
- Enter a positive amount (e.g., 100) to record income.
- Enter a negative amount (e.g., -100) to record an expense.
Click the "Add" button to save the transaction.

Manually added transactions will appear in the table alongside bank transactions and will be included in the overall statistics for your balance.

Adding transactions manually is useful for recording cash payments or other operations that don't go through your connected bank account.

Go to the "Banking" section.
Click the "Add" button (in the top right, above the transactions table).
Fill in the details in the window that appears:
- Name: A short name for the transaction (e.g., "Office rent", "Client payment").
- Description: Additional information about the payment.
- Date: Select the date the payment was made.
- Amount: Enter the value of the transaction.
Important note about the amount:
- Enter a positive amount (e.g., 100) to record income.
- Enter a negative amount (e.g., -100) to record an expense.
Click the "Add" button to save the transaction.

Manually added transactions will appear in the table alongside bank transactions and will be included in the overall statistics for your balance.