Account detail

Transactions for a single account, with this account's running balance front and centre.

The big number is the running balance as of the latest cleared transaction in this account.
The counter pills underneath show how many rows sit at each status below Reconciled: Pending (blue — already in your e-banking), Cleared (amber — bank has posted), and Unreconciled (grey — not yet at the bank). Tap a pill to scroll the list to the first row in that state.
The account's accent colour tints the left edge of every row.
Tap the account name in the title bar to switch to another account of this book without going back to the list. Closed accounts fold behind Show closed accounts. The switcher is off while a reconciliation is in progress.

Header icons

Search — filter rows in this account by payee, memo, or amount.
Filters — narrow by category, classification, or status.
Reconcile — open the reconciliation flow (compare with a statement, mark rows reconciled in bulk).
New transaction — pre-fills this account so the form opens one tap away from "Save".

Long-press any row to enter selection mode without using the header icon.
The sort menu on the chip row lets you flip between date order and payee order. Date desc is the default.
Transfers between two of your own accounts show a small ↔ pill — tapping it jumps to the matching transaction in the other account.
On a wide screen, the right-hand pane shows this account's Balance forecast over the timeline window while nothing is selected.

Tap the Reconcile icon in the header to compare this account against a bank statement and lock matched rows in.

The yellow banner shows the statement date · target balance on the first line and how much is left to clear on the second. Tap it to change the date or target mid-session.
Each tap on a row toggles it between unreconciled and cleared. The progress strip under the banner fills as you go and turns green at 100 %.
+ Adjust inserts a balance-adjustment row for the exact gap amount with one tap. The inserted row shows up as a chip in the banner — tap the pencil to recategorise or the × to delete.
✓✓ Mark all clears every unreconciled row in one shot when you've already checked the statement matches the full list.
✓ Finish (green) commits the session: every cleared row gets stamped reconciled with the statement date and the statement balance is snapped to the target. Only enabled when the delta reaches zero.
The 🗑️ Discard button in the banner rolls back the session — cleared rows revert to unreconciled, target / date are forgotten.

Leave the mode with the × in the bottom bar to keep your work in progress — the session resumes the next time you tap Reconcile.