I need an entry form where I can just enter
date, bill number, credit, debit account, text and value, value-to-credit if the credit- to account is an asset account, value-to-debit if the credit to account is a liabilities account.
Also a log scrolling upwards would be nice so I can queue these transactions and can review if I have entered running bills id correctly or missed something out from the bills.

Yours,

Jens