Transactions are a table showing an itemized list of all income you’ve recieved this shift. The leftmost column of this table is the quantity field. By default, quantities should be set to 1, however you have the option to duplicate or remove transactions by changing this. Setting the quantity to 0 completely removes that transaction on save. If there is a customer attached to a transaction, tapping the name will take you to the page where you can view/edit that customer’s details.