Print: Print transactions from the selected register (or type ⌘P).Paid: Mark the selected, scheduled transaction as paid (i.e.Schedule: Create a new, scheduled transaction (bill or income reminder) OR create a scheduled transaction based on the selected transaction.Delete: Delete the selected transaction (or type the delete key).Split: Split the selected transaction (or click the split icon in the row or type option + ⌘ + S ).Edit: Edit the selected transaction (or double-click or type ⌘E ).
Click the Clear Filter button to restore the default setting. Experiment with these settings to find the view that is right for you. Filter by date, transaction type, and more. At the top of every register, you'll find a filter bar with tools to let you manage and filter what appears in the register.Although the types of transactions vary from register to register, the basic entry techniques are the same whether you are using the register for a bank, cash, credit card, asset, or liability account. When you add a new account, Quicken creates a transaction register for that account. A transaction is any item that affects the balance in your account, such as purchase, credit, debit, or charge.
Every Quicken account has a register where you can download or manually enter transactions for that account.