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