Editing and Undo

Editing list names

1. Open the list.
2. Tap the three dots in the top right corner.
3. Choose the rename or edit list option.
4. Enter the new name and save.

Editing item names

1. Open the list.
2. Open the item edit control.
3. Change the item name and save it.

Editing purchase amounts

1. Open the purchased item.
2. Choose edit purchase.
3. Enter the corrected amount.
4. Save the change so totals can update.

Editing who paid

1. Open the purchased item in a list using “Track Who Paid”.
2. Edit the purchase.
3. Choose the correct payer.
4. Save the change.

Correcting mistakes

Use Edit when the purchase or item should remain but some information is wrong.

Use “Undo purchase” when the spending record itself should be removed but the item should remain.

Use Delete when the item itself should no longer exist.

Undoing a purchase

1. Open the purchased item.
2. Choose “Undo purchase”.
3. Confirm if required.
4. The purchase effect is reversed.

What Undo restores

Undo returns the item to its state before that purchase was recorded.

“Budget” totals and enabled payer or Balance Sync calculations update to match the restored state.

When Undo is unavailable

Undo is only relevant when there is a purchase to reverse.

If the item was never recorded as a purchase, use normal item editing or deletion instead.