Speaker 1: Hey ASA, what's up? Welcome everyone to another video tutorial of the series of webinars. Today we are going to learn how to make one of the most basic operations actually you can do in this software. Today we are going to learn how to add manually income and expenses transactions. We are going to start here as always in our dashboard and we are going to move to accounting and then transactions. This is the main screen of transactions. In order to add a new transaction it's just as easy as that you need to click on add income in case that you want to create an income transaction or add expense in case that you want to create a transaction expense. Let's click for example in add income. As you can see a new row will appear in this chart of transactions. We are going to click on show details in order to have more camps in order to fulfill them. We have first the date that can be what the date that actually this transaction happened then a description let's say for example that we are going to earn 200 euros for a revenue from an IGE DM so let's say that this is a revenue IGE and then the amount is going to be let's say 200 euros. Then on category we are going to select of course revenue from IGE which is here revenue from IGE fee and then in account we are going to keep with the assets bank account because the money is going to be transferred directly to our bank account. Here is where we can select our customer that is a new customer you just need to click on add a new customer and then will appear this screen where actually you can fill the customer name the email field name etc even more info. Then here you need to add if you need to pay taxes such as for example the VAT then here the currency you can find the currency where the transaction is made then you can also click some some notes. Once you finish everything fulfillment you just need to click on the tick then you will verify but well it seems that this transaction has disappeared but that's not true at all is that it moved from unverified to verified so in order to see it you just need to click here on it says unverified and then select verified then as you can see here will appear our transaction and then you can still edit it in case that you commit some mistakes. Also if you click on this arrow you can split the transaction or create an invoice payment and also you can move it to other accounts inside Waypack that's not our case or you can also delete the link or you can also delete it from here. So basically right now you already know how to add these transactions and the same is for add expenses you just need to go to add expense and then it will create a new row and then with the date, description, the amount, etc and you just need to put the proper category and then the account number. Then you can verify it and that's it. So thank you very much for attending this webinar and stay tuned for the next video. Bye bye.