How to account for budget items that are paid early?

I tried searching for my answer, but I’m still brand spanking new at Tiller and might not know the correct language to search here.

I would like to know if there is any way to adjust my transactions to account for things I pay for before I get/use it. The specific example I have right now is my rent. The money is withdrawn on ~the 28th of the month, but it pays for the next month. So right now my budget shows that category as $0 Actual until the end of the month, but really it was paid a few days before the start. Is there a trick to make the Sept 28th payment track in October’s budget?

Thanks for the help!

:wave:, @kbs!

The simplest way is change the date of the transaction from 9/28 to 10/1 in the Transactions sheet and it’ll show up on the October Budget.

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