Ledger
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Reimbursements
Admin
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What did you buy?
Amount
$
Category
Split this into multiple categories
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Total
$0.00
Date
Receipt photo (optional)
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Will be reimbursed
Save expense
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1st–14th
15th–30th
Month
Custom
Budgets
—
+ Add category
Over budget
Total over
$0.00
$0.00
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By person
Export CSV for this range
Paycheck 1 · 1st–14th
Paycheck 2 · 15th–end
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Amount
$
Paid from
Paycheck 1 · 1st–14th
Paycheck 2 · 15th–end
Add bill
What was it for?
Amount received
$
Project
Date
Save income
‹
—
›
$0.00
—
Export year as CSV
$0.00
owed to us
+ Add reimbursement
What was it for?
Amount to be paid back
$
Date
For money you're owed that wasn't logged as an expense. It won't count against any budget.
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Waiting to be paid back
Mark selected as received
Received
Users
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Temporary password
Role
Standard user
Admin
Pages they can use
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They'll be asked to set their own password the first time they log in.
Backup
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Saves every expense, budget, bill, user, income and reimbursement entry to a file on this device. Receipt photos aren't included, only their links.
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☰
History
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Bills
$
Income
Edit expense
What did you buy?
Amount
$
Category
Date
Will be reimbursed
Save changes
Delete expense
Cancel
Edit split transaction
What did you buy?
Date
Categories
+ Add another category
Total
$0.00
Will be reimbursed
Save changes
Delete entire transaction
Cancel
Edit income
What was it for?
Amount received
$
Project
Date
Save changes
Delete entry
Cancel
Reimbursement
Amount to be paid back
$
Save
Move back to waiting
Stop tracking
Cancel
Edit bill
Name
Amount
$
Paid from
Paycheck 1 · 1st–14th
Paycheck 2 · 15th–end
Save changes
Cancel
Edit budget
Name
Monthly budget
$
Save
Cancel
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