The menu is the start of every actions on transactions.
Export QIF... | export transaction to a QIF file |
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Export CSV... | export transaction to a CSV file, see CSV file format |
Close... | close the account window |
Add... | open the transaction dialog in Add mode |
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Inherit... | open the transaction dialog pre-fill it with the selected transaction |
Edit... | open the transaction dialog in Edit mode |
Status > None | change the status to none => confirmation will be asked if already Reconciled |
Status > Cleared | toggle cleared state if possible => no effect on a Reconciled transaction |
Status > Reconciled | toggle reconciled state if possible => confirmation will be asked if already Reconciled |
Create template... | create some template from the selected transaction(s) |
Delete... | delete the selected transaction(s) |
Filter... | open the filter dialog |
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Auto. assignments | run automatic assignment rules on the current account, see automatic assignments |
Check internal transfer... | run a consistency check on internal transfer for this account |
Convert to euro... | After a confirmation, this will convert the account to euro major currency according the preferences currency set |