Help & Support

We're here to help. Find answers below or reach out directly.

Common questions

How do I add a new asset?

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.

How does the EOFY export work?

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.

Can I change the amount when marking a bill as paid?

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.

How do I revert an accidental payment?

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.

What does "tax treatment" mean on a payment?

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.

Can I track rental income?

Yes. Investment-property assets can record rental income, while the broader app still works for home bills, subscriptions, vehicle costs, and personal admin.

What happens to my data if I cancel?

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.

Can't find what you're looking for? Email us and we'll get back to you within one business day.