The Transaction description dialog
To access this dialog:
Do one of these things:
- Open an existing transaction description.
- Create a new standard transaction description.
- Create an archive transaction description.
- Create a start or stop transaction description.
Use these settings to edit a transaction description:
Connected to invoice profile | Determines which invoice profile uses this transaction description. |
Table columns | Described in Components of transaction fields. |
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Inserts a field from the Available fields list to the list of fields in the transaction. |
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Creates a new transaction field. |
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Cuts the selected transaction field. |
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Copies the selected transaction field. |
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Pastes the selected transaction field. |
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Deletes the selected transaction field. |
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Displays the Properties dialog for the selected transaction field. |
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Moves the selected transaction field up or down. This affects the order in which the data is transferred. |
Default | Inserts transaction fields based on the invoice profile. |
Delete all | Deletes all of the transaction fields. |
Options | Displays the Transaction description options dialog. |