Why Are Only Some Fields Shown When Editing A Transaction?

Why Are Only Some Fields Shown When Editing A Transaction?


When a transaction has been imported, it includes:
  • Fields you provided during the import
  • System fields calculated by the system using the above

For example, suppose that you import transactions from a CSV file containing a field called "Total", with values such as "$12.34". After mapping to a field of type "Transaction Revenue", we will generate:
  • A system field called "Revenue" 
  • A system field "Revenue - Currency"

When you edit a transaction, we only show you fields you provided during the import (not system fields). As you update them, we re-calculate and update system fields, based on your original import mappings.