Here you will learn how to add a distribution.
This option is a quick action in the Operations sub-module. You should click the button on the following screen:
After that, this new page will appear:
First, we must choose the Type of operations, these are of two types: Income and Expense.
Then we must enter the name of the operation, you will fill in this field to name the operation.
The amount of the operation.
You must choose the accounting account, this can be: Cash or Bank
As additional fields that are optional, we first have the “Reference” field.
In the “Group or concept” field, you will choose the previously created concept. To learn how to create it, visit the “Add Concept” article
Finally, we have the attachment field, where optionally, you can upload a file to support the operation.
Once you have finished filling out the form, you just need to click on “Save”
