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orangenoise / personal

Personal Finance

Your accounts and what’s ahead.

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Everyday finances, clearly.

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Banking

Add your first account to begin.

Bank connection

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Personal finance / Register

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Your register starts here

Add an account

Set a closing balance, then add transactions and schedules.

Account register

Today’s Balance—

Verify this account’s starting balance.

Running balances and forecasts need a confirmed closing balance.

Search all visible columns⌕

Transactions

Date filterTransaction typeTransaction status

Spending by category

Include scheduled forecasts

Total spending$0.00

Choose a category to filter transactions. Splits can span categories.
Category	Transactions	Value	Percent

No matching transactions.

Filters do not change running balances. Double-click an editable row to edit.
Status		Payee	Category	Transfer	Payment	Deposit	Amount	Balance	Memo/Notes

Register settings

Appearance

Show aheadRow order

Visible entries

Filters do not change balances. Same-day forecasts count payments before deposits. Overdue bills count today; overdue income waits until rescheduled or matched. Dates use Arizona time.

Columns

Drag a desktop column divider to resize. Tab to a divider and use Left/Right arrows for keyboard adjustment.

DatePayeeCategoryTransferPaymentDepositAmountBalanceMemo / Notes

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Add account

Start from a confirmed closing balance.

Account nameAccount type

Closing balance dateClosing posted balance (USD)

Exclude pending transactions. Enter debt as negative. Import transactions covered by this balance as posted.

Add transaction

Add a transaction for .

Payee or description

DateCategory

DirectionAmount (USD)

Replaces a scheduled occurrence

Matching counts the transaction once. No payment is sent.

Add recurring transaction

Forecast bills or income in ’s running balance.

Payee or description

DirectionAmount (USD)

First occurrenceRepeat

Monthly timingDays of month

End date (optional)Category

Tracking starts today. Unpaid occurrences stay visible; overdue income is excluded until rescheduled or matched. Missing dates use month end. Edit or skip occurrences in the register.

Edit recurring transaction

Payee or description

DateCategory

DirectionAmount (USD)

NotesApply changes to

Future date changes shift later dates by the same number of days. Individual exceptions stay in place.

Match a scheduled occurrence

Scheduled occurrence

Replaces only this occurrence, even if the entered date or amount differs.

Import transactions

Import posted transactions into . Check the account before importing.

CSV or QIF fileOr paste CSV or QIF text

CSV headers: date, description or payee, and amount (negative for payments), or debit and credit columns. Optional: category. Dates: YYYY-MM-DD. QIF: single-account Bank, Cash, or CCard. Maximum file size: under 1 MiB.

Reconcile account

Match the register to your statement.

Statement closing dateStatement balance (USD)

Exclude pending and planned entries. Enter debt as negative.

Posted register balance: —
Statement balance: —
Difference: —

Enter your statement date and balance.

Review downloads

Include reviewed pending

All caught up.

Edit fields · Enter to save · Match for details