How do I edit account information?

Select an account in the source list and choose View>Show Account Info. The account info pane will appear below the source list. Add information or make changes as appropriate:

A few tips:

Click the button at the top right to close the account info pane.

To change an account's starting balance, look for a transaction in the account's register with "Starting Balance" listed as its payee and change its amount. If there is no such transaction, you can add one manually - just enter "Starting Balance" as the payee, and make sure that its date precedes all other transaction dates in the account.

Account types cannot be changed. If you accidentally created an account with the wrong type, you will need to create a new account with the correct type. You can transfer your existing transactions from the old account to the new one using copy & paste.