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