Payment Log

Track every payment—income and outgoing—and add new entries when needed.

Filters and Search

• Select month and year

• Search by description, amount, or type to find a transaction fast

Add a Payment

1. Click Add

2. Fill in Amount, Type (Income/Outgoing), Account, and Description

3. Save

Shared Expenses

Use this when a single payment applies to multiple properties.

• Enter the full amount

• Mark as shared and choose the split so reports reflect the right allocations

Monthly Summary Table

Typical columns include:

• Transaction number, name, description

• Amount, date, last updated

• Type (income/outgoing), account name

• Edit/Delete actions

Tips

• Use clear, consistent descriptions (e.g., “Laundry – Dec 3” vs “misc”)

• Keep accounts accurate so dashboards and reports match reality

• When a payment seems missing, cross-check the Account Breakdown page