The menu is the start of every actions on transactions.
Depending on context (Show all transactions), some menu may not appear.
| Export QIF... | export transaction to a QIF file |
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| 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 |
| Copy | copy the selected transaction to the buffer |
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| Paste | paste the buffer into the transaction list |
| Paste (today) | paste the buffer into the transaction list changing the date to today's |
| 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 |
| 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 quicksearch widget |
| Mark duplicate | toggle the view to duplicate finder mode |
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| 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 |