This dialog shows all the transactions for the selected category, within the specified time period from the Expense Report by Payee. To open the Journal, double-click a category from the Income/Expense Report by Category.

You can add, edit or delete transactions in the Journal.


Click the Add button to open the Add Transaction dialog, which allows you to create a new transaction. Note that the transaction you add does not need to match the payee of the journal you are viewing; it will be added to the general transactions list.


Click the Delete button to delete the selected transactions.


Click the Edit button to edit the selected transaction.