To add a new legal entity, counterparty or open an account in the program, you need to go to the "Settings" section located on the left side of the menu. There you can also add categories of income and expenses, as well as divide them into groups convenient for you.
To add a transaction manually just go to the "Transactions" section, which is also located on the left side of the menu. You can:
To make changes to an operation already entered into the system, you need to go to the "Transactions" section, find the operation you need and click on the button with three dots on the right. You can edit an existing operation, copy an operation without making changes, or copy an operation and then edit it.
Deleting an operation is possible only by the employee who has the rights to perform the operation. If the administrator made a mistake when entering, he can make a request to the editor to delete the operation.
The owner of the company will have access to the "Basket" function, where all remote operations will be located.