In the Transactions list, click directly on a transaction's Date, Description, Account, Category or Amount cell. An inline editor appears (a date picker, a text box, a searchable dropdown or a number field); change the value and confirm to save. A green confirmation appears and the row refreshes; an error such as Invalid date ! or Invalid amount ! appears in red if the value is rejected. Only one inline editor is open at a time. Changing the Category inline clears the Auto badge. Marking a transaction reviewed has its own control — the round check box at the right of the row — so you don't need the pencil for that. For deleting a transaction or changing its Deposit/Withdrawal type, use the pencil icon to open the full Manage Transaction window.