This is an old revision of the document!
Transactions in Directo are usually generated automatically as a result of the confirmation of the original document. If necessary, transactions can be created manually.
The register of transactions is located at Finance → Transactions
.
Directo allows to create both simple and compound sentences. One transaction can have 1 or many debit and credit sides. Transaction must be balanced (debit=credit), so that it can be saved.
The fields on transactions header are selectable and the locations can be changed from button .
Finantskande ridade tabeli tulpad on valitavad ja asukohad muudetavad, selle kohta saab täpsemalt lugeda siit.
System settings> Purchase invoice and expense document account placing takes description always from account
should be set to no.Button on the right side of the header opens the fine-tuning settings.