No expenses yet
Log your first spend to see it here
Categories
Accounts
Removing a category or account only hides it from future dropdowns. Existing expenses in History keep the original name.
Import history
Load expenses-import.json from your spreadsheet export. This replaces all existing Spending Log transactions.
Next Paycheck
Set Standard Net Pay
This becomes the default for future paychecks. You can still override individual ones.
Fixed Expenses
Recurring obligations projected forward until their end date. Alimony hits twice per month (1st & 15th).
Recurring Charges
Subscriptions and auto-billed charges (Netflix, etc.). Linked to an account and frequency.
Future Expenses
One-time planned expenses (travel, large purchases, etc.). Sorted by expected date.
Export
Download CSV of logged spending and/or planned items. Filters apply to spending log data only.
DailyPay advances are detected automatically from Spending Log entries categorized as Cash Advance (positive amounts). They are deducted from the next paycheck. After payday, use “Clear Advances” to reset.
Each period runs from payday to the day before the next payday (1st & 15th, rolled back for weekends/holidays — e.g. Jul 31 – Aug 14 when the 1st is a Saturday).
Income
Deductions this period
Fixed expenses, recurring bills, and future expenses from Outlook that fall in this pay period.
Category budgets
Period summary
Remaining = Net income − (Fixed + Recurring + Future) − Category budgets. Logged spending is tracked under each category separately.
Cash
Credit
“Paid?” looks for a Credit Card Payment in the current cycle that meets the minimum.
Bad Debt
Collections, charge-offs, or other non-revolving balances you still track.
No transactions for this account