Schedule inbound payments

Is there a way to set an inbound payment as repeated so it’s taken into account in the summary screen?
For example I pay rent every month which is accounted for in my summary, however my roommate has a standing order to pay me half every month and this doesn’t appear in my summary.
I’d love if this was possible or could be added. Would make summary even more useful!


Agree with this 100%, also do the exact same myself my housemate transfers me half for electric, bt etc. so would come in very useful

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Not as of yet but this would be very useful, hopefully it’s something they bring in soon!
I know they are working on making bank transfers credit the relevant categories on summary, along with bill splitting :raised_hands:.


We definitely want to be able to better account for situations like this. Stay tuned! :grinning: