How to Record a Recurring Expense

Recurring expenses within your current budget period will appear under the Transactions tab. Once a recurring expense is paid, confirm the transaction directly from the Transactions tab instead of manual entry. Here's how:

1. From the main screen, tap 'Transactions' in the bottom right corner
2. Find the transaction you want to mark as paid
3. Tap on the transaction and press 'Edit'
4. Double-check the amount against your payment and adjust if needed
5. Press 'Update Transaction'

This will update the transaction as an expense, and the corresponding envelope balance will reflect the paid recurring expense.