Record, filter, and review income and expenses

How to proceed

1. 1Choose income or expense and enter category, amount, date, currency, payment method, and a note if needed.
2. 2Check amount, currency, and status before saving. Mark an expense paid only after it was actually paid.
3. 3Use tabs, category, status, and period to narrow the visible list. Metrics and charts compare only entries in the selected working currency.
4. 4Enable recurring only for genuinely regular entries. Choose daily, weekly, monthly, or yearly and review created follow-up entries.