To access this dialog:

Do one of these things:

• Open an existing transaction description.
• Create a new standard transaction description.
• Create an archive transaction description.
• Create a start or stop transaction description.

Use these settings to edit a transaction description:

Connected to invoice profile	Determines which invoice profile uses this transaction description.
Table columns	Described in Components of transaction fields.
	Inserts a field from the Available fields list to the list of fields in the transaction.
	Creates a new transaction field.
	Cuts the selected transaction field.
	Copies the selected transaction field.
	Pastes the selected transaction field.
	Deletes the selected transaction field.
	Displays the Properties dialog for the selected transaction field.
	Moves the selected transaction field up or down. This affects the order in which the data is transferred.
Default	Inserts transaction fields based on the invoice profile.
Delete all	Deletes all of the transaction fields.
Options	Displays the Transaction description options dialog.