User guide

Create bill

Create bill with title, and the members involved in the bill.

Member names cannot be duplicated and cannot be empty.

Add expense records

Payment amount should be valid number, and cannot be negative.

You can choose how to split the expense, average or individually assigned.

When average method is chosen, the payment amount will be distributed to each participants equally.

When assigned method is chosen, you should specify the amount for each selected participant.

Settle

A statistical chart will be provided in the settlement results to give you a visual understanding of each member's debts and expenditures.

The optimized transfers can help you complete settlement.