You can select to include transfers, payments of debts, uncleared transactions and transactions with a mark in the extra field #2 (see Extra fields). The filter includes transactions that fall into a specific category or have a specified tag. The program takes into account transactions satisfying all conditions.
You can exclude uncleared transactions and those with a mark in the extra field 2. If you select these conditions, they are automatically removed from include filters. If, for example, the extra field is selected neither in excluding filters, nor in including ones, the value of this transaction field is ignored (the program includes transactions with and without the mark).
The filter excludes transactions that fall into a specific category or have specified tags. Transactions that satisfy at least one of the conditions will be excluded.
There are two ways to track budget. Each period is independent and amount of expenses at the beginning of the period is always the same - previous values are ignored. When the "Include previous values" option is enabled, any over expenditure or money saving for the previous period is included in the next period and amount at the beginning of the period can be reduced or increased. Select the number of periods to be included.