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# Filter dialog

The filter dialog is used to adjust the filter transaction criteria, it is divided into several section.

## Common element

On every section, you will have the following widget that control the way of working of the match criteria:

Option

- Off = disable this filter section
- Include = include the selection or items
- Exclude = exclude the selection or items

## Dates

From | the date minimum value
To | the date maximum value

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## Status

Any Status / Cleared / Reconciled

### Type

Any Type / Expense / Income / Transfer

### Force

this is only available for the account window

show recently 'Added' | force transaction in 'added' status to always be displayed
show recently 'Edited' | force transaction in 'edited' status to always be displayed
display 'Remind' | force remind transaction to always be displayed

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## Payments

Select | quick change of the selection: All / None / Invert
{payment} | see the lexicon for payment detail

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## Amounts

From | the amount minimum value
To | the amount maximum value

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## Texts

Memo | the memo string to search
Info | the info string to search
Tag | the tag string to search
Case sensitive | set text search to be case sensitive

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## Categories / Payees / Accounts

These tabs all function-the same manner. You can filter these using a list of item, including or excluding the selected items.
The account tab is not showed when you filter from the account window, it is showed only from the other dialog.

Select | quick change of the selection: All / None / Invert
{Items} | list with Categories / Payees or Accounts

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