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Go to the Properties page from the sidebar and click "Add Asset". You can create Home, Investment Property, Vehicle, or Personal buckets, then attach bills to the one that fits.
On the EOFY page, click "Export CSV". You'll get a spreadsheet with every bill, payment date, amount, category, and tax treatment for the current financial year — ready to hand to your accountant.
Yes. When you click "Mark as Paid" on a bill, you can edit the amount before confirming. This is useful when the final invoice differs from the estimated amount.
Open the bill detail page and click "Revert Payment". This deletes the most recent payment record and restores the previous due date. You can also delete individual payments from the Payment History section.
It lets you classify each payment for EOFY reporting: Deductible (e.g. property management fees), Capital (e.g. improvements), Non-deductible, or Private/Mixed use. This categorisation only affects how payments appear in your EOFY export — it does not constitute tax advice.
Yes. Investment-property assets can record rental income, while the broader app still works for home bills, subscriptions, vehicle costs, and personal admin.
You can export all your data as CSV before cancelling. After cancellation your data is retained for 30 days in case you change your mind, then securely deleted.
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