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The transaction dialog is used to add, edit and manage the transactions.
Read also the working with transactions to know more about HomeBank possibilities.
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). - use shift key + arrow up/down to increase/decrease date. - the right side button popu a full calendar |
Description |
description of transaction. and optionally carcost datas, see carcost. |
Amount |
amount of the transaction - the right side +/- button togle between expense/income |
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'. the amount will be then integrated in the bank balance. |
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. |
Payement |
payement for the transaction. It will be diaplyed as small icons. Possible values are:
|
Of notebook 2 To account |
these fields appears depending on the payement selected: for cheque: select the 2nd cheque notebook for internal transfert: select the destination account |
Info |
additional informations about payement, such as value date, numbers, cheque numbers. this is automatically filled for cheque numbers. |
Payee | payee of the transaction, see basic concepts for further details. |
Category | category of the transaction, see basic concepts for further details. |