Debian Gnucash on 5.8 still, so sorry if this has been changed/fixed in
the new releases, but the language used in the headers for the Template
Transaction in the Scheduled Transaction Editor in regards to the money
direction is inconsistent and confusing in my opinion.  For example, it
starts out by showing this:

using "Funds In" and "Funds Out".  However, when the cursor is moved to
enter the accounts used in the transaction and the amounts of the funds
going in and out, the headers change to use "Debit" and "Credit"
respectively:

This seems backwards to me: I'd associate "Funds In" with "Credit" and
"Funds Out" with "Debit".  This has caused me to enter several scheduled
transactions backwards.  Is it something that should be corrected?

Thanks,
Chandler
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