Splasm Software Discussions

Can someone possibly tell me how to delete duplicate categories, and also how to delete a payee that is no longer used?

By default, To/From (payee/payer) items are stored in a list that cycles through the 50 most recently used. So, in order for a To/From to be removed, 50 other items would need to bump it off the list. Now, it's possible to create a manually managed list of To/From's, but you'd have to start completely from scratch in making this list. To give that a shot, though, choose 'Edit Account…' from the Account menu at the top of the screen, click into the To/From section, and then select 'The Following To/From Items:'. After that, the list can be added to at the bottom of that sheet.

For Categories, the list of previously used items can be accessed and modified from the basic CheckBook's Preferences or from Pro's All Accounts options. So, on CheckBook, choose 'Preferences...' from the CheckBook menu and click the Categories button or choose 'Edit All Accounts...' from Pro's Account menu and click on Categories. Then, select what you want to remove from the list and hit the button that has a slashed circle on it.

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Allan Woodall
Phosphorescent Phage
Splasm Software
http://www.splasm.com