Setting Default Account Transactions

Default account transactions are the transactions created every time you create a new transaction. You can customize the initial values for payee, type, category, memo and amount that are set when you create a new transaction. Setting up default account transactions is easy, just follow the steps below.

Setting Up Default Account Transactions:

Select the desired account from the Account List.
To setup the account's default transaction for the regular transaction register select the Transactions View by selecting the "Transactions" button on the right of the top bar.
From the Menu Bar select "Transactions" then "Default Account Transaction".
The "Default Account Transaction" window will display. Then just fill in all your desired default transaction details (payee, type, category, memo, amount, etc.).
Confirm you do really want to set these default values by clicking the "Accept" button and you're done!

Notes:

You can setup a default account transaction with unique values for each of your accounts.

Setting Default Account Transactions

See also