If you want to add a transaction, you can do that in two ways; one is adding a single transaction, and the second is adding a recurring transaction.

To add a single transaction:

1. On the scenario page, go to the navigation menu

2. Select add.

3. In the transaction editor screen, fill the necessary fields

– Select the transaction type as expenses

– Enter the name of the bill

– Enter the payment date & due date

– Enter the amount

– Enter the vendor name.

4. Click submit

To add a recurring transaction:

1. On the scenario page, go to the navigation menu

2. Select add

3. In the transaction editor screen, fill the necessary fields

– Select the transaction type as expenses

– Enter the name of the bill

– Enter the payment date & due date

– Enter the amount

– Enter the vendor name

4. Toggle ‘repeat transaction.’

5. Select until which date you’d like to repeat the transaction

6. Set the interval and select which period

7. Click submit

8. Then your recurring transaction will reflect in your transaction for every month.

To search for the transaction recently added, use the ‘search’ tool in the navigation menu.