Using accounts dialog
Account list
display the actual list of accounts in the wallet. The account at the top of the list will be the one to be displayed when opening your wallet. You can easily change the accounts order using Drag&Drop process.
Buttons
| Remove | remove the active account. This is only possible if the account has no transactions. |
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| Add | add a new empty account. |
Informations
| Name | specify a name that identify the account. |
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| Type | specify the type of the account |
| Number | specify the bank account number itself. |
| Bank name | specify the bank name where the account is registered. |
| This account was closed | specify the bank account is closed. |
Usage options
| Exclude from account summary | the account will must not be used into the account summary list of the main window. |
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| Exclude from the budget | the account will not be used for the budget datas. |
| Exclude from any reports | the account will not be used for any report datas. |
Balances
| Initial | specify the initial balance amount, i.e the balance before the first transaction. |
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| Minimum | specify the balance threshold, if you have an authorized balance, this will be used in the Balance report window. |
Current cheque number
| Checkbook 1 | specify the next cheque number of pad1 to be used (this is auto updated later when you add some transactions). |
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| Checkbook 2 | some of the above but for a second cheque pad (for a joined account) |