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