Added documentation to the adding-a-transaction.fxml help page.

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Andrew Lalis 2024-02-04 12:52:08 -05:00
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the *sending* account should be linked under **credit**, and the the *sending* account should be linked under **credit**, and the
*receiving* account under **debit**. *receiving* account under **debit**.
# Additional Attributes #
The *vendor*, *category*, *tags*, and *line items* fields are all
optional fields that can be set to add extra context to your
transaction. The **vendor** tells you from which business you bought
something, for example. The **category** helps you group similar
transactions so that you can get an accurate breakdown of your spending
and earnings. With **tags**, you can add custom text tags to your
transaction, sort of like social media's "hashtag" phenomenon.
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**Line items** can be used to specify in more detail what was bought or sold
in a transaction. For example, you bought a new computer and some
accessories at an electronics store. You can record the exact purchase
price of the computer as a line-item in the transaction, alongside the
added costs of accessories and taxes.
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**Note: Line items are not yet available for usage.**
# Attachments # # Attachments #
Often, you'll have a receipt, invoice, bank statement, or some other Often, you'll have a receipt, invoice, bank statement, or some other
document which acts as proof of a transaction. You can attach files to document which acts as proof of a transaction. You can attach files to