Types
The Types tab has two sections: the Types table, where you can set up your Types, and an area where you can select the default Type for Debits and the default Type for Deposits. Let's look at the Types table first.

The Types table has the same buttons as the Descriptions and To/From outlines. The button with the green plus symbol allows you to add Types and the button with the red symbol allows you to remove them. Unlike the outlines, though, Types are edited in a separate window. Try this: press the button with the green plus symbol. An Edit Type window should appear.

First, type in the name of your new Type in the Type Name field. Now, choose whether the Type is for Debits or Deposits by clicking on the circular button next to your choice. If your new Type is for Debits then click on the little box to the left of "Type is a Check" if you want it to automatically set the current Entry to also be a Check. Press the OK button and you've just created your first Type. It's easy, and you can do it for as many Types as you need.
If you need to edit a Type, you can double-click it in the Types table, or select it and press the button with the pen symbol at the bottom left of the table. The Edit Type window should appear and you can make your changes.
If you need to remove a Type, just select it and press the button with the red symbol at the bottom left of the table. It will disappear and that's that.
With a good list of Types to choose from, managing your Entries will be a walk in the park. Now, what if you could choose a default Type for Debits and Deposits, so that you wouldn't even have to select the Type as you created new Entries? Keep reading!

Here you can see two popup menus for selecting the default Type for Debits and Deposits. Just select the proper Type for each and you're all set. Those will be the defaults for all new Entries.
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