Additional options are available from the menu, accessed by right-clicking any transaction in the list.
Options include jumping to the Payee's page, creating a schedule, and changing the reconciled or cleared indication.
To edit the account information from the ledger view, select from the menu bar. From this menu, you can change the account details, or bring up the Reconcile menu, which allows you to match transactions against an official bank statement or credit card notice.
|Changing Transaction Settings||Up||Investments|