Documentation
Transaction Types
EXPENSE
"Expense" transaction type subtructs from accounts and categories. This transaction type is used when entering all expenses.
INCOME
"Income" transaction type adds to accounts and categories. This transaction type is used when entering actual income. Note that "Income" is different from "Misc Income".
MISC INCOME
"Misc Income" transaction type adds to accounts and categories. However, it is different from "Income" transaction type because it does not show up on the income report. We use this transaction type for those transactions that are not actual income. An example of this would be when we buy something and then return it. We would not want to condsier return an "income", so in this situation we would use "Misc Income".
CATXFER-IN
"Catxfer-In" transaction type adds to categories. It is used for category transfers and will always have an offsetting "Catxfer-Out" transaction. This transaction type is entered automatically during category transfers.
CATXFER-OUT
"Catxfer-Out" transaction type subtracts from categories. It is used for category transfers and will always have an offsetting "Catxfer-In" transaction. This transaction type is entered automatically during category transfers.
ACTXFER-IN
"Actxfer-In" transaction type adds to accounts. It is used for account transfers and will always have an offsetting "Actxfer-Out" transaction. This transaction type is entered automatically during account transfers.
ACTXFER-OUT
"Actxfer-Out" transaction type subtracts from accounts. It is used for account transfers and will always have an offsetting "Actxfer-In" transaction. This transaction type is entered automatically during account transfers.
SPLIT-IN
"Split-In" transaction type adds to TEMP category. It is used for split expense and will always have an offsetting "Split-Out" transaction. This transaction type is entered automatically when we split expenses.
SPLIT-OUT
"Split-Out" transaction type subtracts from categories and adds to the given category's total expense. It is used for split expense and will always have an offsetting "Split-In" transaction. This transaction type is entered automatically when we split expenses.
EXPENSE
"Expense" transaction type subtructs from accounts and categories. This transaction type is used when entering all expenses.
INCOME
"Income" transaction type adds to accounts and categories. This transaction type is used when entering actual income. Note that "Income" is different from "Misc Income".
MISC INCOME
"Misc Income" transaction type adds to accounts and categories. However, it is different from "Income" transaction type because it does not show up on the income report. We use this transaction type for those transactions that are not actual income. An example of this would be when we buy something and then return it. We would not want to condsier return an "income", so in this situation we would use "Misc Income".
CATXFER-IN
"Catxfer-In" transaction type adds to categories. It is used for category transfers and will always have an offsetting "Catxfer-Out" transaction. This transaction type is entered automatically during category transfers.
CATXFER-OUT
"Catxfer-Out" transaction type subtracts from categories. It is used for category transfers and will always have an offsetting "Catxfer-In" transaction. This transaction type is entered automatically during category transfers.
ACTXFER-IN
"Actxfer-In" transaction type adds to accounts. It is used for account transfers and will always have an offsetting "Actxfer-Out" transaction. This transaction type is entered automatically during account transfers.
ACTXFER-OUT
"Actxfer-Out" transaction type subtracts from accounts. It is used for account transfers and will always have an offsetting "Actxfer-In" transaction. This transaction type is entered automatically during account transfers.
SPLIT-IN
"Split-In" transaction type adds to TEMP category. It is used for split expense and will always have an offsetting "Split-Out" transaction. This transaction type is entered automatically when we split expenses.
SPLIT-OUT
"Split-Out" transaction type subtracts from categories and adds to the given category's total expense. It is used for split expense and will always have an offsetting "Split-In" transaction. This transaction type is entered automatically when we split expenses.