The filter dialog is used to adjust the filter transaction criteria, it is divided into several section.
On every section, you will have the following widget that control the way of working of the match criteria:
Option |
|
---|
Any Status / Cleared / Reconciled
Any Type / Expense / Income / Transfer
this is only available for the account window
show recently 'Added' | force transaction in 'added' status to always be displayed |
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show recently 'Edited' | force transaction in 'edited' status to always be displayed |
display 'Remind' | force remind transaction to always be displayed |
Select | quick change of the selection: All / None / Invert |
---|---|
{payment} | see the lexicon for payment detail |
These tabs all function-the same manner. You can filter these using a list of item, including or excluding the selected items.
The account tab is not showed when you filter from the account window, it is showed only from the other dialog.
Select | quick change of the selection: All / None / Invert |
---|---|
{Items} | list with Categories / Payees or Accounts |