Step 1
Head to the Transactions tab.
Step 2
In this tutorial we are going to focus on the Cost and Proceeds columns.
To manually add or change a Cost, go to a particular transaction's line and select info.
From there scroll down to the Cost section and click on the blue edit icon to input the new cost value into the parameters.
Apply the new Cost and click save.
The new cost will appear with a * identifying that it has been adjusted from the original cost.
Step 3
Cost values can only be added to Receive type transactions and Proceeds values can only be added to Send type transactions.
We are going to now manually add a Proceed Price value to the send type transaction below the receive type transaction we just altered.
Click on info. From there scroll down to the Proceeds section and click on the blue edit icon to input the new Proceeds value into the parameters.
Apply the new Proceeds figure and click save.
Now you have a manually added Cost and Proceeds price on two of your transactions.
Step 4
If you wish to change one of the manually added values, repeat the above mentioned steps.