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Checking $0.00 Cash $0.00 Savings $0.00 Ready to Assign $0.00

This month

Assigned $0.00
Spent $0.00
Bills paid $0.00
Bills due $0.00

Pinned

Current goal

New category

Budget groups

Group your categories under a few larger buckets -- Bills, Needs, Wants, or whatever fits -- so Priority sort mode on the Budget tab can show them in that order instead of one flat list. A category with no group set still shows in Priority mode, under its own "Ungrouped" bucket.

New group

Add income

Recorded as money in, not assigned to any envelope yet -- it lands in Ready to Assign above so you can hand it out to bills.

Logged separately, for your own record -- it does not change the amount recorded above. The check already arrived net of this, so nothing here needs to subtract it a second time.

New envelope

Adjust Assigned

0

Nearby businesses

Finding your location…

Set a goal

Tracks that envelope's own Available balance against a target you set here -- the same number the Budget tab already shows for it, nothing new to keep updated.

New account

Reconcile

Enter the balance your bank shows right now. Only cleared transactions count toward the comparison -- something you've entered but the bank hasn't posted yet (still marked uncleared) is deliberately left out, the same way it wouldn't show up if you called the bank. If the two numbers match, every cleared transaction here locks in as reconciled.

Delete ?

This permanently deletes the account and every transaction on it -- opening balance, every payment, every transfer to or from it. There is no undo. Type the account's name exactly to confirm.

Set balance

Enter the balance this account's latest statement shows. The difference from its current balance here becomes one transaction -- interest or a fee if it grew what's owed, a plain correction otherwise -- dated below, renameable afterward in the Register like any other entry.

Edit transaction

New bill

Log payment

New statement

Amount history

DateAmount

Transactions

DatePayeeMemoAmount

Expected income

A forecast entry for this timeline only -- it doesn't touch any account or envelope. Once the paycheck actually lands, record it for real with the Budget tab's Add Income, then delete this forecast entry below.

Log a plan payment