Accounted Help

To create a new transaction, click the New Transaction toolbar item, the plus button underneath the transactions list, or select File Menu > New Transaction. Any of these options will bring up the new transaction window. You can also edit a new transaction in-line in any account's transaction list. A blank line is automatically added to the end of every transaction list, initially shown in italics to signify that it is not an actual transaction. Simply select the blank line (showing Payee... and Account...) and modify the desired fields to create the transaction. Based on your settings in the preferences window, Accounted will either ask to save when you press return, or automatically save when you press return or select another row.

The transaction lists provide a great, convenient way of editing transactions, however there are some things that must be done in the transaction editing window.

Transactions can also be imported from the following places:
- IIF Files (Quickbooks Import Files)
- Delimited Text (CSV, standard text files)
- Studiometry (from the types set in your Company settings)

More information on importing is available in the Importing section of the Accounted help files.