💰 Personal Finance

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Income

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Expenses

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Net

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this period

Balance

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current

Spending by Category

Top Vendors

Daily Spending

Transactions

Date	Description	Type	Category	Amount	Status

Add Transaction

Date

Description / Vendor

Amount (negative = expense)

Category

Type

Split & Link

Split into categories

Label (optional)AmountCategory

Unallocated €0.00

Offset by incoming transfer (reimbursement)

Select an incoming transfer that covers part or all of this expense. That transfer will be excluded from your income totals, and the matched amount will be excluded from spending. The net effect is zero.

Reimbursed amount

Link to Expense

Offsets which expense?

Amount covered