
General Pages
| macOS | Action | |
|---|---|---|
| Command+Option+? | Show Keyboard Reference | |
| I | Invoice | |
| W | Checks (Think of it as write checks) | |
| E | Estimate | |
| X | Expense | |
| R | Receive Payment | |
| C | Customrs | |
| V | Vendors | |
| A | Chart of Accounts | |
| L | Lists | |
| H | Help | |
| F | Find / Search Transactions | |
| H | Help |
Transaction Pages
| macOS | Action | |
|---|---|---|
| X | Exit Transaction View | |
| C | Cancel | |
| S | Save and New | |
| M | Save and Send (Think of it as send as message) |
Enter Dates
| macOS | Action | |
|---|---|---|
| +/- | Next Day / Previous Day | |
| T | Today | |
| W | First day of the Week | |
| K | Last day of the Week | |
| M | First day of the Month | |
| H | Last day of the month | |
| Y | First day of the Year | |
| R | Last day of the year | |
| Option+Arrow Down | Open the pop-up calendar icon to the right of a date field. |
Calculate Amounts and Rates
| macOS | Action | |
|---|---|---|
| +/- | Add / Substract | |
| */[/] | Multiply / Divide | |
| ( … ) | Group | |
| Tab | Calculate the Result |
Navigate Form Fields and Manage Drop-down Lists
| macOS | Action | |
|---|---|---|
| Tab/Shift+Tab | Go forward / go backwards | |
| Space | Check a checkbox | |
| Option+Arrow Down | Open a drop-down list, and open list of sub items if present | |
| Arrow Up/Arrow Down | Move through drop-down list | |
| Tab | Select item and move to next field | |
| Command+Arrow Down/Command+Arrow Up | Scroll through list without opening it | |
| Option+Shift+S | Save Forms (Option+S for IE) |
Selecting Transactions in Account Registers
| macOS | Action | |
|---|---|---|
| Shift+Tab | Select the transaction type field in a new transaction row | |
| Option+Arrow Down | Open the list | |
| Arrow Up/Arrow Down | Move through the list | |
| A…Z | Typing first letter of transaction selects it; repeat letters for multiples with the same start letter. | |
| Tab | Select transaction and move to next field |
Reference Number Fields (Ref # Fields)
| macOS | Action | |
|---|---|---|
| +/- | Increase / Decrease Ref Number | |
| T | Enters To Print in the Ref # field for check, bill payment, or paycheck | |
| Option+Shift+S | Save transaction (Option+S in IE) | |
| Option+E | Edit saved transaction |