The menu is the start of every actions on transactions.
| Export QIF... | export transaction to a QIF file | 
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| Export CSV... | export transaction to a CSV file, see CSV file format | 
| Close... | close the account window | 
| Add... | open the transaction dialog in Add mode | 
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| Inherit... | open the transaction dialog pre-fill it with the selected transaction | 
| Edit... | open the transaction dialog in Edit mode | 
| Status > None | change the status to none => confirmation will be asked if already Reconciled | 
| Status > Cleared | toggle cleared state if possible => no effect on a Reconciled transaction | 
| Status > Reconciled | toggle reconciled state if possible => confirmation will be asked if already Reconciled | 
| Create template... | create some template from the selected transaction(s) | 
| Delete... | delete the selected transaction(s) | 
| Auto. assignments | run automatic assignment rules on the current account, see automatic assignments | 
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| Filter... | open the filter dialog | 
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| Convert to euro... | After a confirmation, this will convert the account to euro major currency according the preferences currenctly set |