To/From Items
This is where you can set up AutoCompletion for each Entry's To/From field.
The process is almost the same as when you set up your Descriptions. Just choose the way you want CheckBook to AutoComplete, and if you pick the third option set up a list of To/From items in the proper section of the outline. The only difference there is that the section names have changed to To and From. For items that show up when you're creating a Debit, select the To section and press the button with the green plus symbol at the bottom left of the outline. For items that show up when you're creating a Deposit, select the From section and press the button with the green plus symbol at the bottom left of the outline. Edit the items to suit. That's all there is to it.
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