By: CS2103-AY1819S2-W15-2 Since: Feb 2019

1. Introduction

Personal Finance Tracker is for those who prefer to use a desktop app for expense tracking. More importantly, Personal Finance Tracker is optimized for those who prefer to work with a Command Line Interface (CLI) while still having the benefits of a Graphical User Interface (GUI). Whether if you are an expert user or a non tech savvy user, we have commands that cater towards you guys!Interested? Jump to the Section 2, “Quick Start” to get started. Enjoy!

2. Quick Start

  1. Ensure you have Java version 9 or later installed in your Computer.

  2. Download the latest main.jar here.

  3. Copy the file to the folder you want to use as the home folder for your Personal Finance Tracker.

  4. Double-click the file to start the app. The GUI should appear in a few seconds.

    Ui

  5. Type the command in the command box and press Enter to execute it.
    e.g. typing help and pressing Enter will open the help window.

  6. Some example commands you can try:

    • listexpensev/all : lists all contacts

    • addexpensen/Sofa $/200 c/UTILITIES : adds an expense named Sofa of amount $200 and category of UTILITIES to the Finance Tracker.

    • deleteexpense3 : deletes the 3rd expense shown in the current list

    • exit : exits the app

  7. Refer to Section 5, “Commands” for details of each command.

3. GUI Components

Personal Finance Tracker GUI consists of 5 main components that you can interact with:

GUI

  1. Menu Bar: contains exit and help window function.

  2. Command Box: textbox that receives your input commands.

  3. Command Result Display: panel that displays the result of inputted commands.

  4. Multiple List Panels: list panels that displays the list of expenses, recurring expenses, debts and budgets that are added by you.

  5. Display Panel: panel displaying additional information for a selected entry as well as statistical information on expenses.

4. Features

4.1. Expense

Want to start tracking your expenses but don’t know what application to use?
Fret not, our Finance Tracker allows you to track your expenses by adding it into our system.
You can even categorise your expenses in terms of food, travel, transport and more!

4.2. Budget

Trying to save up for that upcoming trip?
The Budget feature helps you stay within your desired level of expenses within a specified time period!
You can even set budgets for specific categories to better manage your expenses!

4.3. Debt

Always losing track of payments due, personal loans or debts owed?
With the Debt feature, you’ll never forget your payments due ever again!
The Debt feature helps you to make expenses in advance and helps you keep track of these expenses due.

4.4. Recurring

Want to keep track of monthly bills in the expense tracker as well?
The Recurring feature simplifies the process of adding periodic expenses such as phone bills or Netflix subscriptions.
Instead of manually adding the same expense repetitively, just add a Recurring and the Finance Tracker will automatically add the expense for you periodically at your specified frequency and for your specified duration!

4.5. Stats

Want to see trends and statistics of your expenses?
The Stats feature allows you to view a variety of statistics based on the expenses you’ve input into the Finance Tracker.
These statistics will help you better understand your expenses and make effective changes to your habits if so desired.

5. Commands

Command Format

  • Words in UPPER_CASE are the parameters to be supplied by the user e.g. in addexpense n/NAME, NAME is a parameter which can be used as addexpense n/Hamburger.

  • Items in square brackets are optional e.g n/NAME [r/REMARK] can be used in either of these forms:

    • n/Hamburger r/lunch

    • n/Hamburger

  • Parameters can be in any order e.g. if the command specifies n/NAME $/AMOUNT c/CATEGORY, $/AMOUNT c/CATEGORY n/NAME is also acceptable.

  • Repeated parameters e.g. n/NAME n/NAME $/AMOUNT c/CATEGORY are not acceptable.

5.1. Viewing help : help

Format: help

5.2. Listing expenses : listexpense

Shows a list of expenses in the finance tracker according to the view specified.
Format: listexpense v/VIEW
Shortcut: le v/VIEW

  • The VIEW specifies how the list of expenses are displayed.

    • v/all: displays entire list of expenses.

    • v/day: displays list of expenses with date within a day ago.

    • v/month: displays list of expenses with date within a month ago.

    • v/year: displays list of expenses with date within a year ago.

    • v/CATEGORY: displays list of expenses with CATEGORY such as FOOD, TRANSPORT, SHOPPING, WORK, UTILITIES, HEALTHCARE, ENTERTAINMENT, TRAVEL, OTHERS which are case insensitive.

    • v/$10, v/$100, v/$1000: display list of expenses with amount greater than or equal to $10, $100 or $1000.

5.3. Adding an expense: addexpense

Adds an expense to the finance tracker.
Format: addexpense n/NAME $/AMOUNT c/CATEGORY [d/DATE] [r/REMARK]
Shortcut: ae n/NAME $/AMOUNT c/CATEGORY [d/DATE] [r/REMARK]

  • The NAME should only contain alphanumeric characters and spaces, and it should not be blank.

  • The AMOUNT should only contain positive numbers and reflect the value in dollars. Values accepted are in the range of $0.01 to $9,999,999.99. A maximum of 2 decimal places are allowed.

  • The CATEGORY is case insensitive and should only be one of the following: FOOD, TRANSPORT, SHOPPING, WORK, UTILITIES, HEALTHCARE, ENTERTAINMENT, TRAVEL, OTHERS.

  • The DATE should be in dd-mm-yyyy format.

  • If DATE is omitted, current date will be used.

  • If REMARK is omitted, no remarks will be stored.

You can omit [optional] parameters by leaving them empty.

Examples:

  • addexpense n/BKT $/3.00 c/food d/13-01-2019 r/My weekly bak kut teh intake.

  • ae n/Sofa $/200 c/UTILITIES

5.4. Editing an expense : editexpense

Edits an existing expense in the finance tracker.
Format: editexpense INDEX [n/NAME] [$/AMOUNT] [c/CATEGORY] [d/DATE] [r/REMARK]
Shortcut: ee INDEX [n/NAME] [$/AMOUNT] [c/CATEGORY] [d/DATE] [r/REMARK]

  • Edits the expense at the specified INDEX.

  • The index refers to the index number shown in the displayed expense list. The index must be a positive integer.

  • At least one of the optional fields must be provided.

  • Existing values will be updated to the input values.

You can omit [optional] parameters by leaving them empty. If all parameters are empty, no edits will occur.

Examples:

  • editexpense 9 $/450 c/food
    Edits the amount and category of the 9th expense to be 450 and food respectively.

5.5. Deleting an expense : deleteexpense

Deletes the specified expense from the finance tracker.
Format: deleteexpense INDEX
Shortcut: de INDEX

  • Deletes the expense at the specified INDEX.

  • The index refers to the index number shown in the displayed expense list. The index must be a positive integer.

Examples:

  • listexpense v/all
    deleteexpense 2
    Deletes the 2nd expense in the finance tracker.

5.6. Selecting an expense : selectexpense

Select the specified expense from the finance tracker.
Format: selectexpense INDEX
Shortcut: se INDEX

  • Selects the expense at the specified INDEX.

  • The index refers to the index number shown in the displayed expense list. The index must be a positive integer.

Examples:

  • listexpense v/all
    selectexpense 2
    Selects the 2nd expense in the finance tracker.

5.7. Clearing all expense entries : clearexpense

Clears all expense entries from the finance tracker.
Format: clearexpense
Shortcut: ce

5.8. Adding a budget : addbudget

Adds a budget with a time frame to the tracker.
Format: addbudget $/AMOUNT c/CATEGORY [sd/START_DATE] ed/END_DATE [r/REMARKS]
Shortcut: ab $/AMOUNT c/CATEGORY [sd/START_DATE] ed/END_DATE [r/REMARKS]

  • The categories include: FOOD, TRANSPORT, SHOPPING, WORK, UTILITIES, HEALTHCARE, ENTERTAINMENT, TRAVEL, OTHERS which are case insensitive.

  • The program only limits one budget for each category.

  • START_DATE and END_DATE must be in dd-mm-yyyy format.

  • If START_DATE is omitted, current date will be used.

Examples:

  • addbudget c/food $/400 sd/01-02-2019 ed/28-02-2019

  • ab c/others $/12000 sd/01-01-2019 ed/31-12-2019

5.9. Editing a budget: editbudget

Edits a budget in the finance tracker.
Format: editbudget c/CATEGORY [$/AMOUNT] [sd/NEW_START_DATE] [ed/NEW_END_DATE]
Shortcut: eb c/CATEGORY [$/AMOUNT] [sd/NEW_START_DATE] [ed/NEW_END_DATE]

  • Edits the budget of the specified CATEGORY.

  • At least one of the optional fields must be provided.

  • Existing values will be updated to the input values.

Examples:

  • editbudget c/food ed/31-03-2019

  • eb c/others $/5000 sd/01-01-2019 ed/31-03-2019

5.10. Deleting a budget: deletebudget

Deletes a budget from the finance tracker.

  • Deletes the budget of the specified CATEGORY.

Format: deletebudget c/CATEGORY
Shortcut: db c/CATEGORY

Examples:

  • deletebudget c/food

5.11. Selecting a budget: selectbudget

Selects a budget in the finance tracker.

  • Selects the budget of the specified CATEGORY.

Format: selectbudget c/CATEGORY
Shortcut: sb c/CATEGORY

Examples:

  • selectbudget c/work

5.12. Clearing all budgets: clearbudget

Clears all budgets from the finance tracker.
Format: clearbudget
Shortcut: cb

5.13. Listing debts: listdebt

Shows a list of debts in the finance tracker according to the view specified.
Format: listdebt v/VIEW
Shortcut: ld v/VIEW

  • The VIEW specifies how the list of debts is displayed.

    • v/all: displays entire list of debts

    • v/day: displays list of debts with deadline in a day

    • v/week: displays list of debts with deadline in a week

    • v/month: displays list of debts with deadline in a month

    • v/year: displays list of debts with deadline in a year

    • v/CATEGORY: displays list of debts with CATEGORY

    • v/$10, v/$100, v/$1000: display list of debts with amount greater than or equal $10, $100 or $1000

5.14. Adding a debt: adddebt

Adds a debt to the finance tracker.
Format: adddebt n/PERSON_OWED $/AMOUNT_OWED c/CATEGORY due/DEADLINE [r/REMARK]
Shortcut: ad n/PERSON_OWED $/AMOUNT_OWED c/CATEGORY due/DEADLINE [r/REMARK]

  • The PERSON_OWED should only contain alphanumeric characters and spaces, and it should not be blank.

  • The AMOUNT_OWED should only contain positive numbers and reflect the value in dollars. Values accepted are in the range of $0.01 to $9,999,999.99. A maximum of 2 decimal places are allowed.

  • The CATEGORY is case insensitive and should only be one of the following: FOOD, TRANSPORT, SHOPPING, WORK, UTILITIES, HEALTHCARE, ENTERTAINMENT, TRAVEL, OTHERS.

  • The DEADLINE should be in dd-mm-yyyy format and should not be a date before today’s date.

  • If REMARK is omitted, no remarks will be stored.

You can omit (optional) parameters by leaving them empty.

Examples:

  • adddebt n/John Doe $/50.00 c/shopping due/25-02-2019 r/Loan from John to finance my new earphones

  • ad n/Jane Doe $/200 c/FOOD due/03-03-2019

5.15. Editing a debt: editdebt

Edits an existing debt in the finance tracker.
Format: editdebt INDEX [n/PERSON_OWED] [$/AMOUNT_OWED] [c/CATEGORY] [due/DEADLINE] [r/REMARK]
Shortcut: ed INDEX [n/PERSON_OWED] [$/AMOUNT_OWED] [c/CATEGORY] [due/DEADLINE] [r/REMARK]

  • Edits the debt at the specified INDEX.

  • The index refers to the index number shown in the displayed debt list. The index must be a positive integer.

  • At least one of the optional fields must be provided.

  • Existing values will be updated to the input values.

You can omit [optional] parameters by leaving them empty. If all parameters are empty, no edits will occur.

Examples:

  • editdebt 5 n/Tommy $/60 Edits debt owed and amount owed of the 5th debt to be Tommy and $60 respectively.

5.16. Deleting a debt: deletedebt

Deletes the specified debt from the finance tracker. Format: deletedebt INDEX
Shortcut: dd INDEX

  • Deletes the debt at the specified INDEX.

  • The index refers to the index number shown in the displayed debt list. The index must be a positive integer.

Examples:

  • listdebt v/all
    deletedebt 5
    Deletes the 5th debt in the finance tracker.

5.17. Selecting a debt: selectdebt

Selects the specified debt from the finance tracker. Format: selectdebt INDEX
Shortcut: sd INDEX

  • Selects the debt at the specified INDEX.

  • The index refers to the index number shown in the displayed debt list. The index must be a positive integer.

Examples:

  • listdebt v/all
    selectdebt 5
    Selects the 5th debt in the finance tracker.

5.18. Clearing all debts: cleardebt

Clears all debts from the finance tracker.
Format: cleardebt
Shortcut: cd

5.19. Paying off a debt: paydebt

Converts the specified debt into an expense.
Format: paydebt INDEX [d/DATE]
Shortcut: pd INDEX [d/DATE]

  • Converts the debt at the specified INDEX.

  • The index refers to the index number shown in the displayed debt list. The index must be a positive integer.

  • After converting the debt into an expense, the debt is deleted.

  • The DATE should be in dd-mm-yyyy format and can be used to indicate actual day when user paid off the debt.

  • If DATE is omitted, current date will be used.

Examples:

  • listdebt v/all
    paydebt 3
    Converts the 3rd debt in the finance tracker into an expense.

5.20. Listing recurrings : listrecurring

Shows a list of recurrings in the finance tracker according to the view specified.
Format: listrecurring v/VIEW
Shortcut: lr v/VIEW

  • The VIEW specifies how the list of recurrings are displayed.

    • v/all: displays entire list of recurrings

    • v/day: displays list of recurrings with date within a day ago

    • v/month: displays list of recurrings with date within a month ago

    • v/year: displays list of recurrings with date within a year ago

    • v/CATEGORY: displays list of recurrings with CATEGORY

5.21. Adding a recurring: addrecurring

Adds a recurring payment to the finance tracker.
Format: addrecurring n/NAME $/AMOUNT c/CATEGORY [d/START_DATE] [r/REMARK] f/FREQUENCY o/OCCURRENCE
Shortcut: ar n/NAME $/AMOUNT c/CATEGORY [d/START_DATE] [r/REMARK] f/FREQUENCY o/OCCURRENCE

  • The NAME should only contain alphanumeric characters and spaces, and it should not be blank.

  • The AMOUNT should only contain positive numbers and reflect the value in dollars. Values accepted are in the range of $0.01 to $9,999,999.99. A maximum of 2 decimal places are allowed.

  • The CATEGORY is case insensitive and should only be one of the following: FOOD, TRANSPORT, SHOPPING, WORK, UTILITIES, HEALTHCARE, ENTERTAINMENT, TRAVEL, OTHERS.

  • The START_DATE should be in dd-mm-yyyy format.

  • If START_DATE is omitted, current date will be used.

  • If REMARK is omitted, no remarks will be stored.

  • The FREQUENCY should consists of D, W, M, Y for daily, weekly, monthly and yearly respectively.

  • The OCCURRENCE should be a number from 1 to 999 inclusive.

You can omit (optional) parameters by leaving them empty.

Examples:

  • addrecurring n/Phone Bill $/50.00 c/utilities d/23-02-2019 r/Signed a new 2 year contract. f/M o/24

  • ar n/Magazine Subscription $/20 c/utilities f/M o/12

5.22. Editing a recurring : editrecurring

Edits an existing recurring in the finance tracker.
Format: editrecurring INDEX [n/NAME] [$/AMOUNT] [c/CATEGORY] [d/STARTDATE] [r/REMARK] [f/FREQUENCY] [o/OCCURRENCE]
Shortcut: er INDEX [n/NAME] [$/AMOUNT] [c/CATEGORY] [d/STARTDATE] [r/REMARK] [f/FREQUENCY] [o/OCCURRENCE]

  • Edits the recurring at the specified INDEX.

  • The index refers to the index number shown in the displayed recurring list. The index must be a positive integer.

  • At least one of the optional fields must be provided.

  • Existing values will be updated to the input values.

You can omit (optional) parameters by leaving them empty. If all parameters are empty, no edits will occur.

Examples:

  • editrecurring 9 $/450 c/food
    Edits the amount and category of the 9th recurring to be 450 and food respectively.

5.23. Deleting a recurring: deleterecurring

Deletes the specified recurring from the finance tracker.
Format: deleterecurring INDEX
Shortcut: dr INDEX

  • Deletes the recurring at the specified INDEX.

  • The index refers to the index number shown in the displayed recurring list. The index must be a positive integer.

  • At least one of the optional fields must be provided.

You can omit (optional) parameters by leaving them empty. If all parameters are empty, no edits will occur.

Examples:

  • listrecurring v/all
    deleterecurring 2
    Deletes the 2nd recurring in the finance tracker.

5.24. Selecting a recurring : selectrecurring

Select the specified recurring from the finance tracker.
Format: selectrecurring INDEX
Shortcut: sr INDEX

  • Selects the recurring at the specified INDEX.

  • The index refers to the index number shown in the displayed recurring list. The index must be a positive integer.

Examples:

  • listrecurring v/all
    selectrecurring 2
    Selects the 2nd recurring in the finance tracker.

5.25. Clearing all recurrings: clearrecurring

Clears all recurrings from the finance tracker.
Format: clearrecurring
Shortcut: cr

5.26. Converting outstanding expenses from all recurrings: convertrecurring

Converts all outstanding expenses from all recurrings in the finance tracker.
Format: convertrecurring
Shortcut: cre

5.27. Viewing Statistics - Summary: stats

Produces statistics regarding the user’s finance.
The statistics include the frequency of entries, the total amount of money spent, and the percentage composition of the total.
The user may choose the time frame to be considered for the statistic by entering the start date and end date.

Table Example:

Category

Amount Spent ($)

Entry Count

Percentage(%)

FOOD

302

38

13.12

TRANSPORT

205

4

8.90

SHOPPING

1702

8

73.96

WORK

52

1

2.25

OTHERS

40

1

1.92

Total

2301

52

100

Format: stats [sd/START_DATE] [ed/END_DATE]

  • If START_DATE is empty but END_DATE is specified, statistics will be calculated from the one month before END_DATE to END_DATE

  • If START_DATE is specified but END_DATE is empty, statistics will be calculated from START_DATE to one month after START_DATE

  • If both START_DATE and END_DATE are empty, statistics will be calculated from one month before to the current date

  • START_DATE should be before END_DATE

  • The statistics displayed are only correct at the time of command execution. If any commands which modify the state of the Financial Tracker are added, the command has to be activated again for accurate statistics to be shown

Examples:

  • stats

  • stats sd/12-02-2018

  • stats sd/01-01-2019 ed/01-02-2019

5.28. Viewing Statistics - Trend: statstrend

Produces statistics regarding the user’s finance over a period of time to show trends.
The statistics include the total amount of money spent on different categories and the frequency of entries in those categories.
The user must choose the time frame to be considered for the statistic by entering the start date and end date.

Table Example:
Amount ($):

Period Starting (M)

01-01-2019

01-02-2019

01-03-2019 till End

FOOD

302

23

782

TRANSPORT

123

0

140

SHOPPING

324

0

$200

WORK

0

401

0

TOTAL

749

424

1122

Count:

Period Starting (M)

01-01-2019

01-02-2019

01-03-2019 till End

FOOD

20

2

30

TRANSPORT

2

0

3

SHOPPING

3

0

1

WORK

0

3

0

TOTAL

25

5

34

Format: statstrend sd/START_DATE ed/END_DATE f/FREQUENCY

  • START_DATE should be before END_DATE

  • A maximum of 10 periods will be displayed. Please enter different variables to see Statistics beyond the first 10 shown.

  • The statistics displayed are only correct at the time of command execution. If any commands which modify the state of the Financial Tracker are added, the command has to be activated again for accurate statistics to be shown

Examples:

  • statstrend sd/01-01-2018 ed/01-01-2019 f/M

  • statstrend sd/01-01-2018 ed/01-02-2018 f/W

5.29. Viewing Statistics - Compare: statscompare

Produces and displays statistics regarding the user’s finance for 2 time periods. The statistics include the total amount of money spent on different categories, the frequency of entries, and the percentage composition of the total.
The user must specify 2 time periods by specifying the starting dates and the desired period length.

Table Example:
From: 01-01-2020 To: 01-01-2021

Category

Amount Spent ($)

Entrie Count

Percentage(%)

FOOD

302

38

13.12

TRANSPORT

205

4

8.90

SHOPPING

1702

8

73.96

WORK

52

1

2.25

OTHERS

40

1

1.92

Total

2301

52

100

From: 02-02-2019 To: 02-02-2020

Category

Amount Spent ($)

Entrie Count

Percentage(%)

FOOD

508

20

27.16

TRANSPORT

722

8

30.88

SHOPPING

1003

32

42.89

WORK

85

2

3.63

OTHERS

20

1

0.85

Total

2338

63

100

Format: statscompare sd1/START_DATE_1 sd2/START_DATE_2 f/FREQUENCY

  • The statistics displayed are only correct at the time of command execution. If any commands which modify the state of the Financial Tracker are added, the command has to be activated again for accurate statistics to be shown

Examples:

  • statscompare sd1/01-01-2019 sd2/01-02-2019 f/M

  • statscompare sd1/01-01-2018 sd2/01-01-2018 f/D

5.30. Listing entered commands : history

Lists all the commands that you have entered, along with its index, in reverse chronological order.
Format: history

Pressing the ↑ and ↓ arrows will display the previous and next input respectively in the command box.

5.31. Undoing previous command : undo

Restores the finance tracker to the state before the previous undoable command was executed.
Format: undo

Undoable commands: those commands that modify the finance tracker’s content (add, delete, edit and clear), modify budget (addbudget, deletedudget and editbudget), modify debt (adddebt, deletedebt, editdebt and paydebt) and modify recurring (addrecurring, deleterecurring and editrecurring).

Examples:

  • deleteexpense 1
    listexpense v/all
    undo (reverses the delete 1 command)

  • select 1
    listexpense v/all
    undo
    The undo command fails as there are no undoable commands executed previously.

  • deleteexpense 1
    clearexpense
    undo (reverses the clearexpense command)
    undo (reverses the deleteexpense 1 command)

5.32. Redoing the previously undone command : redo

Reverses the most recent undo command.
Format: redo

Examples:

  • deleteexpense 1
    undo (reverses the deleteexpense 1 command)
    redo (reapplies the deleteexpense 1 command)

  • delete 1
    redo
    The redo command fails as there are no undo commands executed previously.

  • deleteexpense 1
    clearexpense
    undo (reverses the clearexpense command)
    undo (reverses the deleteexpense 1 command)
    redo (reapplies the deleteexpense 1 command)
    redo (reapplies the clearexpense command)

5.33. Exiting the program : exit

Exits the program.
Format: exit

5.34. Saving the data

Finance tracker data are saved in the hard disk automatically after any command that changes the data.
There is no need to save manually.

6. Coming in v2.0

6.1. Email reminders

Sends an email if the expenses are about to exceed the budget or when debts are due.

6.2. Step-by-step input

  • Taking into account non-tech savvy users not used to entering long command lines, we offer an alternative command format that prompts users to add parameters step by step.

Format: addexpense
Shortcut: ae

Examples:

  • addexpense
    Please enter the name of the expense: BKT
    Please enter the amount of the expense: 3.00
    Please enter the category of the expense: food
    Please enter the date of the expense (optional):
    Please enter the remark of the expense (optional):

  • editrecurring 9
    Do you wish to edit previous expenses added by this recurring?: N
    Please enter the name of the recurring to be updated (optional):
    Please enter the amount of the recurring to be updated (optional): 450
    Please enter the category of the recurring to be updated (optional): food
    Please enter the frequency of the recurring to be updated (optional):
    Please enter the number of occurrence of the recurring to be updated (optional):
    Please enter the start date of the recurring to be updated (optional):
    Please enter the remark of the expense to be updated (optional):

6.3. Statistics Visual Representation

Allows the user to view their statistics in Graphical or Pictorial formats
e.g. Pie Chart, Bar Chart

7. FAQ

Q: How do I transfer my data to another Computer?
A: Install the app in the other computer and overwrite the empty data file it creates with the file that contains the data of your previous Financial Tracker folder.

8. Command Summary

  • Help : help

  • History : history

  • Undo : undo

  • Redo : redo

  • List expenses : listexpense v/VIEW

  • Add an expense addexpense n/NAME $/AMOUNT c/CATEGORY [d/DATE] [r/REMARK]
    e.g. addexpense n/BKT $/3.00 c/food d/13-01-1996 r/My weekly bak kut teh intake

  • Edit an expense : editexpense INDEX [n/NAME] [$/AMOUNT] [c/CATEGORY] [d/DATE] [r/REMARK]
    e.g. editexpense 2 n/Bak Kut Teh

  • Delete an expense : deleteexpense INDEX
    e.g. deleteexpense 3

  • Select an expense : selectexpense INDEX
    e.g. selectexpense 1

  • Clear expenses : clearexpense

  • Add a budget : addbudget $/AMOUNT c/CATEGORY [sd/START_DATE] ed/END_DATE [r/REMARKS]
    e.g. addbudget c/food $/400 sd/1-2-2019 ed/28-2-2019

  • Edit a budget : editbudget c/CATEGORY [$/AMOUNT] [sd/NEW_START_DATE] [ed/NEW_END_DATE] [r/REMARKS]
    e.g. editbudget c/others $/5000 sd/1-1-2019 ed/31-3-2019

  • Delete a budget : deletebudget c/CATEGORY
    e.g. deletebudget c/food

  • Clear budgetss : clearbudget

  • List debts : listdebt v/VIEW

  • Add a debt : adddebt n/PERSON_OWED $/AMOUNT_OWED c/CATEGORY [due/DEADLINE] [r/REMARK]
    e.g. adddebt n/Jane Doe $/200 c/FOOD

  • Edit a debt : editdebt INDEX [n/PERSON_OWED] [$/AMOUNT_OWED] [c/CATEGORY] [due/DEADLINE] [r/REMARK]
    e.g. editdebt 5 n/Tommy $/60

  • Delete a debt : deletedebt INDEX
    e.g. deletedebt 5

  • Select a debt : selectdebt INDEX
    e.g. selectdebt 1

  • Clear debts : cleardebt

  • Pay off debt : paydebt INDEX [d/DATE]
    e.g. payDebt 2

  • List recurrings : listrecurring

  • Add a recurring : addrecurring n/NAME $/AMOUNT c/CATEGORY [d/STARTDATE] [r/REMARK] [f/FREQUENCY] [o/OCCURRENCE]
    e.g. addrecurring n/Phone Bill $/50.00 c/utilities d/23-2-2019 r/Signed a new 2 year contract. f/M o/24

  • Edit a recurring : editrecurring INDEX [n/NAME] [$/AMOUNT] [c/CATEGORY] [d/STARTDATE] [r/REMARK] [f/FREQUENCY] [o/OCCURRENCE]
    e.g. editrecurring 9 $/450 c/food

  • Delete a recurring : deleterecurring INDEX
    e.g. deleterecurring 2

  • Converting outstanding expenses from all recurrings : convertrecurring
    e.g. convertrecurring

  • Select a recurring : selectrecurring INDEX
    e.g. selectrecurring 1

  • Clear recurrings : clearrecurring

  • Viewing Statistics - Summary: stats [sd/START_DATE] [ed/END_DATE]
    e.g. stats sd/01-01-2019 ed/01-02-2019

  • Viewing Statistics - Compare: statscompare sd1/START_DATE_1 sd2/START_DATE_2 f/FREQUENCY e.g. statscompare sd1/01-01-2019 sd2/01-02-2019 f/M

  • Viewing Statistics - Trend: statstrend sd/START_DATE ed/END_DATE f/PERIOD e.g. statstrend sd/01-01-2018 ed/01-01-2019 f/M