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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 | On/Off = disable this filter section Include = include the selection or items Exclude = exclude the selection or items

### Always show

Remind | force remind transaction to always be displayed
Void | force void transaction to always be displayed
Added | force transaction in 'added' status to always be displayed
Edited | force transaction in 'edited' status to always be displayed

## Date

Date filter is always active

Range | fast select a date with predefined range
From | the date minimum value
To | the date maximum value

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## Type

Expense / Income / Expense Transfer / Income Transfer

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## Status

None / Cleared / Reconciled

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## Account / Payee / Category / Tag

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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## Payment

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

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## Amount

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

## Text

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

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