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.|
|Inserts a field from the Available fields list to the list of fields in the transaction.|
|Creates a new transaction field.|
|Cuts the selected transaction field.|
|Copies the selected transaction field.|
|Pastes the selected transaction field.|
|Deletes the selected transaction field.|
|Displays the Properties dialog for the selected transaction field.|
|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.|