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Multiple transaction
- column edition
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From the account window only:
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List-view quick search
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For most list-view (account, payee, category, ...) you can benefits from a quick search feature:
- - select several transactions (using the shift key)
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- - Keep pressing the <shift> key, double click on a
- column
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- - (the clicked transaction/column will fill the popup)
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- - A pop-up will rise
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- - Then you can change the value
+ - select one item (one item must be selected for this to work)
+ - start typing on the keyboard the first letter of what you search
+ - an input box will rise, getting the text you are typing
+ - you can use up/down arrow key to navigate through the item that match
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Date widget key
- action
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On every date widget, you can use some key combination to fast
- change the day, month or year
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Date widget key action
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On every date widget, you can use some key combination to fast change the day, month or year
- up/down arrow key : change the day
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- up/down arrow key + shift : change the month
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- up/down arrow key + ctrl : change the year
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Change the account order into
- main window
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If you want to change the display order of your account in the main
- window list, you can do this from the account
- dialog. Just use drag & drop to re-order the accounts
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Change the account order into main window
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If you want to change the display order of your account in the main window list, you can do this from the account dialog. Just use drag & drop to re-order the accounts
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Automatic cheque numbering
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HomeBank also deal with automatic cheque numerating. Your first need to configure the current cheque number into
- the account dialog. Then every time you add a new transaction, in the info field is empty,
- change the payment mode the cheque and the number will be filled. You can use 2 pad of cheque for each account.
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Automatic cheque numbering
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HomeBank also deal with automatic cheque numerating. You first need to configure the current cheque number into the account dialog. Then every time you add a new transaction, in the info field is empty, change the payment mode the cheque and the number will be filled. You can use 2 pad of cheque for each account.
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Add Payee/Categories from transaction dialog
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Whenever you add a transaction, you can also create a new payee/category with seizing directly a new
- item into the payee/category widget.
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Add Payee/Categories from transaction dialog
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Whenever you add a transaction, you can also create a new payee/category with seizing directly a new item into the payee/category widget.
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