Select Accounts
Choose which linked accounts to treat as your chequing and credit card.
Chequing Expenses
Tip: To exclude a transaction from the executive summary, set its category to "Exclude".
| Date |
Merchant |
Amount ($) |
My Category (editable) |
Credit Card Expenses
Tip: To exclude a transaction from the executive summary, set its category to "Exclude".
| Date |
Merchant |
Amount ($) |
My Category (editable) |
Income
| Date |
Source |
Amount ($) |
Category |
Budget Overview
| Category |
Budget ($) |
Spent ($) |
Remaining ($) |