Add an Expense from Home
- Select the relevant day in the Home calendar, tap +, then choose Expense.
- Choose Bill for an amount to track, or Other Expense for a purchase that was already paid.
- Complete Schedule, Classification, and Amount, review the Summary, then save.
Classify the Entry Without Changing Its Meaning
Category, payment method, payee or merchant, tax and date help describe the entry. An Other Expense is saved with its payment on the selected Paid On date. A Bill remains separate until its payments are recorded.
Review What Was Actually Paid
The Expenses card on Home opens a dedicated weekly view. Its main total and daily rows use payments that actually occurred. For an older bill already marked Paid without payment history, CuraErgo may use the full bill amount on its due date. A planned or unpaid bill can remain visible elsewhere without increasing Expenses.
Correct an Entry at Its Source
Open the expense or bill from the selected day or its weekly menu to inspect its details. Edit the underlying entry or record the missing payment instead of changing the weekly total manually.
CuraErgo does not import bank activity. New activity reaches Expenses through the payments you record; older paid bills may use the compatibility fallback described above.