, | - | Preferences |
N | - | New budget document |
O | - | Open budget document |
W | - | Close front window |
S | - | Save budget document |
Shift+S | - | Save budget document as new file |
Shift+P | - | Page setup |
P | - | Print focused view |
Z | - | Undo |
Shift+Z | - | Redo |
X | - | Cut text | C | - | Copy text |
V | - | Paste text |
A | - | Select all |
I | - | Show Info for selected item |
F | - | Find transaction |
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; | - | Check spelling | B | - | Balance |
U | - | Launch account URL |
Shift+I | - | Pay Source Info | G | - | New group with selected envelopes |
L | - | Envelope history |
K | - | Record a check |
E | - | Record a debit |
D | - | Record a deposit |
T | - | Record a transfer |
R | - | Repeat last transaction |
Shift+E | - | Edit selected transaction |
Backspace | - | Void transaction | Y | - | Record a pay |
M | - | Minimize front window |
? | - | Help |
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