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Recurring Payments

Recurring payments are templates that automatically create expense or income records on specified days. Perfect for:

  • Rent (every 1st of the month)
  • Service subscriptions (monthly)
  • Salary (1st and 15th)
  • Weekly expenses (every Monday)
  • Annual payments (insurance, taxes)
  1. Go to the Recurring section in the sidebar
  2. Click the Add button
  3. Fill in the form:
FieldDescription
NamePayment description (e.g., “Apartment rent”)
TypeFact or Plan
CurrencyPayment currency
AmountPayment amount
CategoryExpense or income category
PeriodWeekly, monthly, or annually
DayDay of week / day of month / date and month
Start dateWhen to start generating
End dateWhen to stop (optional)
  1. Click Save

In the recurring payments list, each template offers:

  • Enable/Disable - activity toggle
  • Generate - create a record manually right now
  • Edit - modify parameters
  • Delete - remove the template
  • Every day at midnight, the app checks if records need to be created
  • If today matches the template schedule - an expense or income is created
  • A record is created once per period (duplicate protection)

The number of recurring payments depends on your subscription:

Current usage is displayed as a counter: X / Y used.

If the limit is reached, the “Add” button will be disabled and you’ll see a warning.

If you need to create a record ahead of schedule:

  1. Find the desired template in the list
  2. Click the Generate button (play icon)
  3. The record will be created immediately