Specify Sub-Category Only

Second of 3 options when adding a new transaction will appear if transaction description has not been previously added to the Expense Description list.

  1. Select "Specify Sub-Category Only".


  2. You are then presented with the following screen. Select your Distribution Categotory and then click "OK" when done.

  3. After you click on the "OK" button the transaction will be added to your budget and you will be returned to the main window