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Account window menus

The menu is the start of every actions on transactions.

Depending on context (Show all transactions), some menu may not appear.

Account

Export QIF... export transaction to a QIF file
Export CSV... export transaction to a CSV file, see CSV file format
Print... export transaction to a PDF file (for print purpose)
Browse website... if you have filled the website url for your account, open browser to its website
Close... close the account window

Edit

Copy copy the selected transaction to the buffer
Paste paste the buffer into the transaction list
Paste (today) paste the buffer into the transaction list changing the date to today's

Transaction

Add... open the transaction dialog in Add mode
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
=> confirmation will be asked if already Reconciled
Status > Reconciled toggle reconciled state if possible
=> confirmation will be asked if already Reconciled
Multiple Edit Edit multiple transaction value at once, see multi-edit dialog
Create assignment... create some assignment from the selected transaction(s), and prefix with **PREFILLED**
Create template... create some template from the selected transaction(s), and prefix with **PREFILLED**
Delete... delete the selected transaction(s)
Find find transaction by giving focus to the quick-search widget

Tools

Mark duplicate toggle the view to duplicate finder mode
Check internal transfer... run a consistency check on internal transfer for this account
Auto. assignments run automatic assignment rules on the current account
Filter... open the filter dialog
Convert to euro... After a confirmation, this will convert the account to euro major currency according the preferences currency set