The first rate field is for setting the exchange rate between Origin and Target accounts.
Rates: In case you are transferring money using different currencies. You could for example mark a group of transactions as 'Home improvements' and then use the query panel to display them all. Project: A project is a label that allows you to mark related transactions and perform queries using that label. Payee/Issuing: Transaction Payee/Issuing name - This entry is linked to the pull-down menu on the right so you can easily select existing payees or add new ones. Transactions also admit optional information depending on your needs so you can also add: Target Account: Account where the money goes to. Origin Account: Account the money comes from. This information can be used when performing queries. Transactions also admit other optional information depending on your needs including:ĭay: The transaction day of selected month and year.
