There are two steps to making a transaction.
Step one:
1. Choose bank account. A single row grid appears. For the list of banks, you choose one. The choosing is made easier by having a letter before each bank, so that you can press this letter. You can, of course, choose the bank by using the mouse.
2. Choose a budget from the drop down list, or leave it blank.
3. Choose a paid to/from from the drop down list. If you want someone not on the list, leave this field blank.
4. The date. For European banks, it will show dd/MM/yyyy.
5. The transaction.
Tab to the next block, Run. This will bring up the Record View where you can add more details.