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From the Accounts screen, touch the desired account. Touch the plus button in the top right corner. Touch the amount field and enter the amount. Touch the Done button in the top left corner. |
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The screenshot below shows The Demo Visa Account selected. The plus button is at the top right. |
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Touch Add New Title to enter the payee or payor or description. Touch on the magnifying glass field. Enter the information. Touch the Done button in the top left corner. |
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Tip: Once you enter a description Dough remembers it, so you if you type in the first few letters a previous entry will display in the search list. The screenshot below shows two payees in the list on typing the letter "A" |
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Touch Add New Category. Touch the corresponding category. See screenshot below. |
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The date and transaction type (expense/income) are set to defaults, but can be changed by touching on the field, changing the information, and touching the Done button in the top left corner. |
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You may add a memo or check number to a transaction by touching the desired optional field and completing the information in the same manner. |
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Credit Card and Cash Type Accounts don't have a check number field. |
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Touch the Save button in the top right corner to save the transaction when complete.. |
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Notes:- If you select an income category e.g. Salary and try to save it as an expense, Dough shows an error message.
- Dough automatically inserts the transaction in the transaction list based on the date. Recent transactions are shown first.
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