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. |