How is the Account Register used?

The Account Register is used to enter payments and receipts on the same window. Each transaction uses two lines.  The first line contains the date, the type of transaction, the customer or vendor id, and the amount.  Enter the reference, gl account (income or expense), memo and sales tax amount.  Transactions entered in Tasks Receipts, Tasks Payments, Tasks Select for Payment, or Write Checks are displayed on the Account Register, too.  You can edit or delete any of these transactions by double-clicking on the transaction.  Payments or Write Check transactions can be voided, too.