This will display a list of asset accounts on the left and liability accounts on the right. These and the other account lists on the Home Page are sorted in alphabetical order, unless otherwise noted. Normally, only open accounts will be listed, unless Show all accounts has been selected.

For this and the other account lists on the Home View, the display will include the account name, date last reconciled, and current balance. In addition, there may be other columns displayed, as configured in the Account information display Lower on this window.

This will display upcoming occurrences of Scheduled transactions, distinguishing those which are overdue, due today, or due in the future. It shows the date, schedule name, account, and amount of the payment, and the account balance after the payment. By default, it will show up to six transaction. If six are displayed, there is a link you can select to show more, up to 30 days in advance.

This will display the accounts that are identified as Favorite accounts in the Account Edit account... Configuration dialog.

This will display all Payment accounts; these include any account into which income can be deposited, and/or out of which bills can be paid.

This will display a list of all reports that have been identified as a favorite in the Configuration dialog of the Report. The list is in the order of the date when each report became a favorite.

This will display a forecast for asset and liability accounts, similar to the Summary Tab of the Forecast View. Details of the display can be controlled with the Forecast Configuration dialog.

This will display a chart of your forecast net worth for the next 90 days.

This will display a current month summary and overruns for any defined budget(s). If no budget is defined, it will display no budget or overruns, with the actual current month spending.

This will display a Cash Flow Summary analysis for the current month.

This option allows for the selection of the font size as a percentage to fit the Home View based on the user preference.

Selecting this will save your font size preference if you have changed it on the Home page by using the mouse-wheel.

Displays the account limit as set in the Account Edit dialog.

Shows the balance status of mapped accounts, and accounts which have had transactions imported. The status is symbolized by an icon in the column preceding the account name. Note that the colors described here may be different than displayed for you, depending on the display theme selected. A green checkmark indicates the online balance and local balance are the same. A red warning sign indicates a mismatch between the local file and online-balance. A mailbox with a green arrow indicates that the local file has transactions newer than the most recent online update. This alerts the user to perform an online-update.

Inserts a column after the account name, showing the number of not marked transactions in the account.

Inserts a column showing the number of cleared transactions for the account.

Inserts a column showing the number of not reconciled transactions for the account, i.e., the sum of all not marked and cleared transactions.

Inserts an additional column showing the last reconciliation date for the account.