Filtering the list
Click + Filter in the toolbar to open the filter bar; the button reads − Filter while the bar is open. You can filter by four fields:- Date range—a From and To pair. Commander caps the From date at your current To date and floors the To date at your current From date, so the range can’t invert.
- Account—one or more accounts.
- Budget Line—one or more budget lines, plus a None option matching transactions you haven’t categorized yet.
- Merchant—one or more merchants, plus a None option matching transactions with no linked merchant.
Searching the loaded rows
The search box, labeledSearch loaded transactions..., matches the merchant name, the name shown in the list, and the original description from your bank—so a search for coffee finds both a merchant named Blue Bottle Coffee and a bank line that reads SQ *COFFEE CART.
Search covers loaded rows only, because Commander has no server-side transaction text search. When nothing matches what’s loaded, the list reads No matches in the N transactions loaded so far and offers two actions:
- Search more transactions—pulls the next batch into the search scope, for when the match sits further back in your history.
- Clear search—exits the search and restores the full list.
Reading the summary strip
Above the list, a strip sums the transactions currently shown into three figures:- In—the total of positive amounts, money coming in.
- Out—the total of negative amounts, money going out.
- Net—In plus Out.
All 42 transactions when every transaction is loaded, or First 50 of 213 transactions when the server holds more than are loaded. While you’re searching, the caption reflects the matched rows instead.