Additional Payment Dialog
This dialog lets you enter information about additional payments to or from your business.
It is opened from the
context menu in the
table of the accounting screen.
The additional payment is not added to the database until you close the dialog by clicking on the OK button.
Only the amount is mandatory. However it will be more meaningful to you if you provide a reason.
Additionally you can choose a type / category for this payment. If none of the ones suggested are adequate,
you can simply type a new one in.
The resulting additional payment is shown in the
table of the accounting screen.