Go to the Home tab

Go to the Write Checks screen

Go to the Calendar

Go to the Account List

Go to the Category List

Go to the Tag List

Go to the Bill & Income Reminders dialog

Go to the Manage Hidden Accounts dialog

Go to the Memorized Payee List

Print

Select an item in a list

Today

First day of this month

Last day of this month

First day of this year

Last day of this year

Go to date

Maximize register view

Previous window

Next window

Next field or column

Previous field or column

Beginning of field

First field in transaction or window or first report row

First transaction in window

First transaction in register

First transaction or upper left corner of report

End of field

end  Last field in transaction or window, or last report row

Last transaction in window

Last transaction in register

Last transaction or lower right corner of report

Next window or check

Previous window or check

Next month

First day of month

Up or down one row

Back up a file

Open a file

Decrease date or check number

Increase date or check number

Copy data from the field above the currently selected field in the Split Transaction dialog

Copy a field in the register

Cut a field in the register

Paste a field in the register

Delete a transaction or split line

Find a transaction

Replace a transaction

Go to a new transaction

Insert a transaction

Memorize a transaction

QuickFill, automatic completion

QuickFill list, scroll up or down

Open the calendar in the Date field; open a Payee, Tag, or Category window; or open the calculator in the Charge or Payment field

Record a transaction

Open the Reconcile dialog

Open the Split Transaction dialog

Open the Enter Transaction dialog (accessibility feature)

Go to Transfer

Switch to full register view

Void a transaction

Go to the Portfolio

Go to the Security List

Decrease or increase a security price by 1/16

Help on the current window