到 紀錄 → 借券。

1. 出借：方向選「出借」，挑標的、填股數、年費率、出借日，按「登錄出借」。股票還是你的，只是出借中不能賣，持股明細標「出借 N」。
2. 還券：按那一列的「還券結算」，填券商對帳單的稅前借券費、券商抽成、代扣稅；淨額在入帳日進現金流水帳 —— 留白是還券日的下一個營業日（9/30 還券、10/01 入帳），和銀行明細不同就照明細填。
3. 還沒還券、先結一期：按「本期結算」，費用結在那天（下一個營業日入帳），同時自動接一筆同股數的新借券（續借）。
4. 借入：方向選「借入」記向券商借了多少股、費用多少；實際的借券賣出、回補在交易紀錄記（交易類型「借券」）。

費率只是備忘，金額以對帳單為準。刪錯了，頁面上方會出現「復原」（只在這次有效）。

Go to Records → Lending.

1. Lend out: set the direction to “Lend out”, pick the instrument, and fill in shares, annual rate and the date lent, then click “Record loan out”. The shares are still yours but can't be sold while lent out; Positions shows “N out”.
2. Return: click “Return & settle” on that row and fill in the fee before cuts, broker's cut and tax withheld from your broker statement. The net amount goes into the cash ledger on the paid date: leave it blank for the next business day after the return (returned 9/30, paid 10/01), or match your bank statement.
3. Settle a period before the shares come back: click “Settle period”. Fees are settled on that day, and a new loan for the same shares is started automatically (continued).
4. Borrow: set the direction to “Borrow” to record how many shares you borrowed from your broker and the fees. Record the actual short sale and cover in Trades (type “Borrowed short”).

The rate is only a note; your statement's amounts are what count. If you delete one by mistake, an “Undo” appears at the top of the page (only for that one time).