For the complete documentation index, see llms.txt. This page is also available as Markdown.

Keyboard Shortcuts

Keyboard shortcuts to help you move faster in Kick.

Command portal

Press ⌘ + K to open the command portal. From here you can search, navigate to any page, or trigger quick actions like adding an account, transaction, or task.


Global shortcuts

  • ⌥ + H - Show all keyboard shortcuts

  • ⌥ + S - Focus the search box on pages that have one

  • ⌘ + K - Open command portal

  • ⌘ + B - Open / close the left sidebar


Transactions tab

The blue line to the left of a transaction row indicates the focused row.

Row shortcuts

Shortcut
Action

Enter or x

Select or deselect a transaction

Esc

Remove bulk select or exit selection

⌘ + → / ←

Control pagination

↑ / ↓ or j / k

Move row focus up or down

Shift + A

Select or deselect all rows on the current page

Shift + ↑ / ↓

Select multiple transactions

⌘ + ↑ / ↓

Jump to first or last row

→ / ←

Open or close the details panel

c

Open category selector for the focused row

m

Add or edit a memo for the focused row

e

Open entity selector for the focused row

g

Choose the ledger account the focused transaction posts to in your chart of accounts. If your view shows the accrual ledger column instead, it opens that one.

The c, m, e, and g keys act on the focused row only. They do nothing while transactions are selected, because bulk edits run through the command portal instead.

Command portal shortcuts

With transactions selected, press ⌘ + K to open the command portal. Type an action's letter to bring it to the top of the list, then press Enter.

Key
Action

T

Create task

C

Set category

V

Set counterparty

L

Set class

G

Set cash ledger

R

Revert cash ledger

A

Set accrual ledger

E

Set entity

M

Set memo

U

Unmatch all

S

Unsplit all

The portal only lists actions that apply to the current selection, so not every key is available every time. The ledger actions, for example, appear only when your workspace uses those columns.


Shortcut
Navigates to

G then A

Accounts

G then B

Billing

G then C

Categories

G then D

Documents

G then F

Classes

G then G

General Ledger

G then H

Chart of Accounts

G then I

Invoicing

G then J

Reconciliation

G then K

Profit & Loss

G then L

Balance Sheet

G then M

Accounting

G then N

Trial Balance

G then Q

Tasks

G then R

Rules

G then S

Settings

G then T

Transactions

G then V

Counterparties

G then W

Insights

G then Y

Activity

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