Click on the
BUDGET menu at the top. In the input box at the top where it says Name: enter the name of the new category, and click on ADD.
Click on the
BUDGET menu at the top. Next click on the category name you wish to add the new Company under. On the next screen scroll down until you see "New Company" Fill in the information and click on ADD NEW.
Click on the
BUDGET menu at the top. Next click on the category name you wish to edit the Company under. On the next screen scroll down until you see the Company you wish to edit and click on the name. On the next screen find "Edit Company and update the information, then click "UPDATE".
Click on the
BUDGET menu at the top. Next click on the category name you wish to add the new transaction under. On the next screen scroll down until you see "New Transaction" Fill in the information and click on ADD. If you plan on tracking this as a Debt item try to include the current balance amount and due date. I also put a note as to what was purchased so I have that as a reference.
Click on the
BUDGET menu at the top. Next click on the category name then click on the Company. On the next screen scroll down until you see the transaction you wish to edit and click on the EDIT link. On the next screen update the details you want to change and click "EDIT".
Click on the
BUDGET menu at the top. Next click on the category name then click on the Company. On the next screen scroll down until you see the transaction you wish to delete and click on the DELETE link.