No pay periods to show yet — set up a pay schedule above.
SETTINGS
Data
Manage Cash Flow Sheets
Appearance
Pick your own accent color. Just for your account -- everyone sharing a budget can choose differently.
Customize Home Screen
Choose which cards show on the Home screen.
Manage Pay Sources
Manage Payment Accounts
Manage Vendors
Change Password
Manage Users
Import Bills
Copy rows from Excel/Sheets in this column order — Payee, Due Date, Monthly, Actual Paid — and paste below, one bill per line. Due Date accepts a full date or just a day-of-month (e.g. "15" or "last"). Fewer columns are fine (Payee + Monthly is enough). Comma-separated text works too.
Pay Schedule
How often this pay lands, so PapeLog can plan ahead.
Vendor
Notes, balance, and how this bill gets paid.
New Cash Flow Sheet
Create a new sheet to plan a different scenario — a new job, paying off debt, buying a house.