<chapter><title>Store a new credit</title>
<para>Tap the button <guiicon>Set credit</guiicon> in the Credits tab to store a new credit.</para>
<para>
<imageobject><imagedata fileref="credit_set.png"/></imageobject>
</para>
<para>Type in the first edit ox the name of new credit (usually the debtor name).</para>
&browsecontact;
<para>Type in the second edit box the credit value. If a credit with this name
already exists the new inserted value will be added to the one
previously stored.</para>
&keepbdg;
<para>In case of missing or wrong data entry an error message will be shown.</para>
</chapter>
