Questions asked frequently.
...or just use Ctrl+F for Windows/Linux, ⌘+F for Mac.
1.1 How to open the quick action popup after selecting a default action?
1.2 My Bill Reminders after the next one are not showing
1.3 Adding widgets
1.4 PIN Lock / Fingerprint Lock to protect your data
1.1 Adding accounts
1.2 Editing/Deleting accounts
2.1 How do I add an expense, income, split or transfer transaction?
2.2 How do I exclude future transactions from being calculated in the account balance?
2.3 I created a repeating transaction but where is its next repeat?
2.4 How do I stop a repeating transaction or reminder I no longer want?
2.5 I edited a repeating transaction but repeats do not appear.
2.6 Searching and filtering transactions
2.7 Selecting multiple transactions
2.8 Transaction statuses and what they mean
2.9 Adding photos/images to transactions
3.1 What happens when I delete a category or payee that has transactions?
3.2 How do I add/edit/delete sub-categories?
1.1 Adding a budget
1.2 Deleting a budget
1.3 Budget color bars and what they mean
1.1 Summary of Expenses by Category
1.2 Selecting multiple accounts
1.3 Changing time period of reports
1.1 Adding a Project
1.2 Deleting a Project
1.3 Adding transactions to a Project
1.4 Marking a Project as complete
1.5 Using budgets
2.1 Viewing a Project Report
1.1 Changing icons and colors
2.1 Changing default currency
2.2 Changing display settings (theme, font size etc)
2.3 Changing default language
3.1 Ordering Overview Items
3.2 Ordering Accounts
1.1 Turning on Cloud Sync
1.2 Syncing on multiple devices
1.3 Data transfer from Dropbox to Google Firebase.
1.4 Cloud Sync Issues
2.1 Import/export to QIF, CSV to use in other software like Quicken, Excel, Google Sheets and Calc
2.1.1 Importing CSV files
2.1.2 Importing QIF files
2.1.3 Exporting to CSV and QIF
2.2 Backing up receipts and photos