Why Are Only Some Fields Shown When Editing A Transaction?
- 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.
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