Bills & payments

Log a bill payment

Record a payment you have already made. Counts toward chooses which month’s bill receives it; Paid date records when you paid. Logging a payment records it in your ledger.

Import purchases from a statement

On Spending, upload a PDF, screenshots or CSV, or paste CSV text. Review the columns, dates and each transaction before adding it to your ledger.

Skip a bill for one month

Skip a month when no payment is due for that period. The bill and its past records remain, and you can undo the skip.

Bill detail drawer

Everything about one bill, in one slide-out panel.

Add and review a vendor

Add a vendor’s website and use Enrich to look for contact, logo and cancellation details. Review the suggested fields before saving.

Record a variable bill’s actual payment

An unpaid variable bill shows an estimate. Confirm amount opens the payment form to record money you have already paid; it does not just update an unpaid estimate.

Cancel a subscription (Pro)

The fastest path from "I should cancel this" to actually cancelled.

Negotiate a lower rate (Pro)

A script for asking vendors for a better price.

Confirm an autopay payment

Autopay describes a provider’s scheduled charge. HomeWeal waits for you to confirm money actually posted; it does not automatically mark the bill paid.

Link a loan to its payment bill

When adding an installment loan, link its existing monthly bill or create one. Record payments on the bill and confirm the remaining lender balance separately.

Find a payment or confirmation reference

Search recorded payments, narrow the ledger and export the records you need.

Record a changed bill total or partial payment

Keep the amount you paid separate from the full bill total, and choose whether a new price applies beyond this month.

Review vendor costs and payment trends

Use your recorded bills and payments to compare recurring vendor costs and inspect changes.