Complete Tutorial Guide

Learn how to use www.NextLevelMoneyApp.com Personal Finance Management System effectively

1. Introduction

Welcome to www.NextLevelMoneyApp.com - Personal Finance Management System, a comprehensive financial planning tool based on the proven 50:30:20 budgeting rule.

The 50:30:20 Rule

  • 50% - NEEDS: Essential expenses like housing, food, utilities, transportation
  • 30% - WANTS: Non-essential expenses like entertainment, dining out, hobbies
  • 20% - SAVINGS: Savings, investments, and debt repayment

This system helps you track your income and expenses, categorize them according to the 50:30:20 rule, and provides detailed reports to help you make informed financial decisions.

Why This System Matters for Your Financial Success

Financial success doesn't happen overnight—it's built through consistent discipline and smart decision-making. This system is your foundation for achieving long-term financial prosperity.

Start Small, Grow Big

The journey to financial freedom begins with saving even small amounts regularly. By tracking your expenses and following the 50:30:20 rule, you'll start building your savings habit. Remember, every great fortune started with a single saved coin. As your savings grow, you'll have the capital needed to invest and multiply your wealth.

From Savings to Investments

Once you've built a solid savings foundation, the next step is to invest your money wisely. Investments help your money work for you, generating additional income and building wealth over time. As your investments grow, your income increases, creating a positive cycle of financial growth. This system helps you track your savings allocation, making it easier to identify when you have enough to start investing.

Investment Options to Consider

When you're ready to invest, consider these options:

  • Share Market (Stocks): Investing in company shares can provide good returns over the long term, though it comes with market volatility. Suitable for those with a longer investment horizon and risk tolerance.
  • Fixed Deposits (FD): A safe and secure investment option offered by banks with guaranteed returns. Ideal for conservative investors seeking capital preservation.
  • Treasury Bills: Government-issued short-term securities that are considered very safe. They offer competitive returns with minimal risk, making them suitable for risk-averse investors.
  • Mutual Funds: Professionally managed investment funds that pool money from multiple investors to invest in diversified portfolios.
  • Real Estate: Property investment can provide both rental income and capital appreciation over time.

⚠️ Important Investment Advice

Always consult with a qualified financial advisor before making investment decisions. A professional financial advisor can help you:

  • Assess your risk tolerance and financial goals
  • Create a personalized investment strategy
  • Diversify your portfolio appropriately
  • Understand the risks and potential returns of different investment options
  • Make informed decisions based on your financial situation

Remember: All investments carry some level of risk. Professional guidance ensures you make decisions aligned with your financial goals and risk capacity.

You can customize the allocation percentages to match your personal financial goals. The system automatically calculates your balances and provides real-time insights into your spending patterns.

By using this system consistently, you're taking the first crucial steps toward financial independence. Track your progress, build your savings, and when ready, invest wisely with professional guidance to achieve your long-term financial dreams.

2. Dashboard Overview

The Dashboard is your main control center where you can see a comprehensive overview of your financial status at a glance. It provides real-time information about your balances, spending patterns, and quick access to common actions.

Top Section: Balances & Controls

At the top of the Dashboard, you'll find:

Cash & Bank Balances

  • Cash Balance: Your current cash amount (shown in green)
  • Bank Balance: Your current bank account amount (shown in blue)
  • Total Balance: Sum of cash and bank balances
  • Eye Icon: Toggle button to show/hide balance amounts for privacy

Deposit & Withdraw Controls

Quick transfer controls to move money between cash and bank:

  • Select Deposit to transfer from cash to bank
  • Select Withdraw to transfer from bank to cash
  • Enter amount and click Transfer

Wallet Balances

Based on cash balance only, showing:

  • NEEDS: Available balance for essential expenses
  • WANTS: Available balance for non-essential expenses
  • SAVINGS: Available balance for savings and investments

Current Month Cycle Information

The Dashboard displays your current billing cycle dates (e.g., "Jan 1 - Jan 31"). This helps you track expenses within your monthly cycle period.

Recurring Expenses Summary

Shows a quick summary of your recurring expenses:

  • Recurring Total: Total amount of all active recurring expenses
  • Balance: Unpaid amount (shown in red if there's a balance)
  • Balance Report Button: Quick link to view detailed recurring expense balance report

Quick Action Buttons

Two prominent buttons for fast access:

  • Balance Report: View detailed recurring expense balance report
  • Quick Expense Entry: Fast way to record expenses without navigating through multiple pages

Monthly Comparison Cards

Three comparison cards showing current month vs previous month:

Income Card

  • Current month income
  • Previous month comparison
  • Percentage change indicator
  • Today's income
  • Cumulative total
  • Daily average (year-to-date)

Expense Card (Today)

  • Today's expenses
  • Yesterday comparison
  • Percentage change
  • Cumulative expenses (excluding savings)
  • Daily average expenses

Savings Card

  • Current month savings
  • Previous month comparison
  • Percentage change
  • Cumulative savings
  • Daily average savings
  • Year-to-date monthly averages

Note: All comparison values can be hidden/shown using the eye icon toggle button at the top right of the Monthly Comparison section for privacy.

Daily Expenses Section

Shows expenses for the last 3 days in separate cards:

  • Today's Expenses: Highlighted prominently with all transaction details
  • Yesterday's Expenses: Comparison with day before yesterday
  • Day Before Yesterday: Historical reference
  • Each card shows:
    • Total expense amount for that day
    • Individual transactions with categories and descriptions
    • Percentage change from previous day

Allocation vs Actual Charts

Visual comparison charts showing:

  • Current Month Chart: Compares your budgeted allocation (NEEDS, WANTS, SAVINGS) with actual spending
  • Previous Month Chart: Shows the same comparison for the previous month
  • Helps you visualize if you're staying within budget limits
  • Color-coded bars make it easy to see at a glance

Quick Actions Grid

At the bottom of the Dashboard, you'll find quick access cards to:

Add Income

Record new income transaction

Add Expense

Record new expense transaction

View Ledger

View all transactions in detail

Budget Settings

Manage allocation percentages

Recurring Expenses

Manage monthly recurring payments

Reports

View financial reports and analytics

Income Statement

View income, expenses and net income details

Using the Dashboard Effectively

Tips for Dashboard Usage:

  • Check your Dashboard daily to stay aware of your financial status
  • Monitor wallet balances (NEEDS, WANTS, SAVINGS) to ensure you're staying within budget
  • Use the Monthly Comparison cards to track your progress month-over-month
  • Review Daily Expenses to identify spending patterns
  • Use Quick Expense Entry for fast transaction recording
  • Check Recurring Expenses balance regularly to avoid missing payments
  • Use the Allocation vs Actual charts to visualize budget compliance

Remember: The Dashboard is your financial command center. All information is updated in real-time as you add, edit, or delete transactions. Use it regularly to maintain financial discipline and achieve your budgeting goals.

3. Income & Expense Entry

Adding Income Transactions

  1. Navigate to Dashboard or click on Ledger in the main menu
  2. Click on "Add Transaction" button
  3. Select "Income" as the transaction type
  4. Choose the appropriate Income Category (e.g., Salary, Business Income, Interest)
  5. Enter the Amount
  6. Select the Payment Method:
    • Cash: Money received in cash (updates cash balance)
    • Bank: Money received via bank transfer/deposit (updates bank balance)
  7. Select the Transaction Date
  8. Add an optional Description
  9. Click "Save Transaction"

Adding Expense Transactions

Important: All expenses are recorded as Cash payments only. There is no bank payment option for expenses.

If you make a payment using a bank transfer in real life, you need to:

  1. First withdraw the money from your bank balance to cash balance (using the Deposit & Withdraw feature)
  2. Then record the expense transaction (which is automatically recorded as cash)
  1. Navigate to Dashboard or click on Ledger in the main menu
  2. Click on "Add Transaction" button
  3. Select "Expense" as the transaction type
  4. Choose the appropriate Expense Category (e.g., Food, Transport, Entertainment)
  5. Review the Allocation Type (NEEDS, WANTS, or SAVINGS):
    • A default allocation type will be automatically selected based on the category
    • You can change the allocation type if needed by selecting a different option
    • NEEDS: Essential expenses
    • WANTS: Non-essential expenses
    • SAVINGS: Savings and investments
  6. Enter the Amount
  7. Select the Transaction Date
  8. Add an optional Description
  9. Click "Save Transaction"
  10. The expense will be automatically recorded as a Cash payment (deducts from cash balance and wallet balances)

Tip: The system automatically calculates your remaining balance for each allocation type (NEEDS, WANTS, SAVINGS) based on your income and expenses. All expenses are recorded as cash payments to properly track wallet balances. The default allocation type is suggested based on the expense category, but you can always change it to match your actual spending intention.

4. Edit & Delete Transactions in Ledger

The Ledger is where you can view all your transactions in a comprehensive table format. From the Ledger, you can easily edit or delete any transaction to correct mistakes or update information.

Accessing the Ledger

  1. Click on Ledger from the main menu
  2. You'll see a table showing all your transactions with:
    • Date, Type (Income/Expense), Description
    • Amount columns (Income, Expense)
    • NEEDS, WANTS, and SAVINGS columns (In, Out, Balance)
    • Running balances for each allocation type
    • Edit and Delete action buttons for each transaction

Editing a Transaction

You can edit any transaction to correct mistakes, update amounts, change categories, or modify allocation types.

  1. Go to the Ledger page
  2. Find the transaction you want to edit in the table
  3. Click on the Edit icon (pencil icon) in the Actions column
  4. The edit form will open with all current transaction details pre-filled
  5. Modify any fields you need to change:
    • Transaction Date: Change the date if needed
    • Type: Change between Income and Expense (if needed)
    • Category: Select a different category
    • Description: Update the description
    • Amount: Correct the amount
    • Allocation Type: Change NEEDS, WANTS, or SAVINGS (for expenses)
    • Payment Method: Change between Cash and Bank (for income)
  6. Click "Update Transaction" or "Save"
  7. The system will:
    • Reverse the old transaction's effect on balances
    • Apply the new transaction details to balances
    • Update all wallet balances and cash/bank balances accordingly

Note: When you edit a transaction, the system automatically recalculates all balances to reflect the changes. This ensures your financial records remain accurate.

Deleting a Transaction

You can delete transactions that were entered by mistake or are no longer needed.

  1. Go to the Ledger page
  2. Find the transaction you want to delete in the table
  3. Click on the Delete icon (trash icon) in the Actions column
  4. A confirmation dialog will appear asking "Are you sure you want to delete this transaction?"
  5. Click "OK" to confirm deletion, or "Cancel" to abort
  6. If confirmed, the system will:
    • Reverse the transaction's effect on all balances based on the original payment method:
      • If the transaction was recorded with Cash payment method: reverses cash balance and wallet balances (NEEDS, WANTS, SAVINGS)
      • If the transaction was recorded with Bank payment method: reverses bank balance only
    • Remove the transaction from the database
    • All balances are automatically recalculated to reflect the deletion

Warning: Deleting a transaction is permanent and cannot be undone. Make sure you really want to delete the transaction before confirming. The system will automatically reverse the balance changes based on the original transaction's payment method (cash or bank).

Using Filters in the Ledger

The Ledger includes filtering options to help you find specific transactions:

  • Date Range: Filter transactions by start date and end date
  • Type Filter: Show only Income or only Expense transactions
  • Category Filter: Filter by specific income or expense category
  • Pagination: Navigate through multiple pages if you have many transactions

Understanding the Ledger Display

The Ledger table shows comprehensive information:

  • Running Balances: See how each transaction affects your NEEDS, WANTS, and SAVINGS balances
  • Color Coding: Balances may be color-coded to indicate if you're within budget (green), near limit (yellow), or over budget (red)
  • Transaction Details: All transaction details including date, category, description, and amount
  • Quick Actions: Edit and Delete buttons for each transaction row

Tip: Regularly review your Ledger to ensure all transactions are accurate. Use the edit feature to correct any mistakes immediately, and delete duplicate or incorrect entries to keep your financial records clean and accurate.

5. Cash & Bank Balance

The system tracks two separate balances to help you manage your finances more effectively: Cash Balance and Bank Balance.

Understanding Cash Balance

Cash Balance represents money you have in physical cash or readily available cash.

  • Increases when you receive income via Cash payment method
  • Increases when you withdraw money from bank to cash
  • Decreases when you make expenses via Cash payment method
  • Decreases when you deposit money from cash to bank
  • Used to calculate your NEEDS, WANTS, and SAVINGS wallet balances
  • Wallet balances (Need/Want/Saving) are based on cash balance only

Understanding Bank Balance

Bank Balance represents money you have in your bank account.

  • Increases when you receive income via Bank payment method
  • Increases when you deposit money from cash to bank
  • Decreases when you withdraw money from bank to cash
  • Does not affect wallet balances (Need/Want/Saving)
  • Can be transferred to cash balance via withdrawal

Viewing Your Balances

  1. Go to your Dashboard
  2. You'll see both balances displayed at the top:
    • Cash Balance: Shows your current cash amount
    • Bank Balance: Shows your current bank account amount
    • Total Balance: Sum of cash and bank balances
  3. Wallet balances (Need/Want/Saving) are shown below, based on cash balance only

Important: Your wallet balances (NEEDS, WANTS, SAVINGS) are calculated only from cash balance. Bank balance is kept separate and can be transferred to cash when needed.

6. Deposit & Withdraw

You can transfer money between your cash and bank balances using the Deposit and Withdraw options. This helps you manage your money flow between physical cash and bank accounts.

How to Deposit (Cash to Bank)

Deposit transfers money from your cash balance to your bank balance.

Use this when you deposit physical cash into your bank account.

  1. Go to your Dashboard
  2. Find the transfer controls section (next to your balance display at the top)
  3. In the dropdown, select "Deposit"
  4. Enter the Amount you want to deposit in the amount field
  5. Click "Transfer" button
  6. The system will:
    • Decrease your cash balance by the deposit amount
    • Increase your bank balance by the deposit amount
    • Update wallet balances accordingly (since cash balance decreased)

Note: You can only deposit if you have sufficient cash balance. The system will show an error if your cash balance is insufficient. When you deposit, your cash balance decreases and bank balance increases.

How to Withdraw (Bank to Cash)

Withdraw transfers money from your bank balance to your cash balance.

Use this when you withdraw money from your bank account to cash, or when you need to make a payment that was done via bank transfer.

  1. Go to your Dashboard
  2. Find the transfer controls section (next to your balance display at the top)
  3. In the dropdown, select "Withdraw"
  4. Enter the Amount you want to withdraw in the amount field
  5. Click "Transfer" button
  6. The system will:
    • Decrease your bank balance by the withdrawal amount
    • Increase your cash balance by the withdrawal amount
    • Automatically allocate the withdrawn amount to your wallet balances (NEEDS, WANTS, SAVINGS) based on your budget percentages

Note: You can only withdraw if you have sufficient bank balance. The system will show an error if your bank balance is insufficient. When you withdraw, your bank balance decreases and cash balance increases. The money is automatically allocated to your NEEDS, WANTS, and SAVINGS wallets according to your budget allocation percentages (e.g., 50% Needs, 30% Wants, 20% Savings).

Example Scenarios

Example 1: Depositing Cash

You have LKR 10,000 in cash and want to deposit LKR 5,000 to your bank account.

  • Before: Cash Balance = LKR 10,000, Bank Balance = LKR 20,000
  • Action: Go to Dashboard → Select "Deposit" → Enter LKR 5,000 → Click "Transfer"
  • After: Cash Balance = LKR 5,000 (decreased), Bank Balance = LKR 25,000 (increased)

Example 2: Withdrawing from Bank

You have LKR 30,000 in your bank account and want to withdraw LKR 10,000 to cash. Your budget allocation is 50% Needs, 30% Wants, 20% Savings.

  • Before: Cash Balance = LKR 5,000, Bank Balance = LKR 30,000
  • Action: Go to Dashboard → Select "Withdraw" → Enter LKR 10,000 → Click "Transfer"
  • After: Cash Balance = LKR 15,000 (increased), Bank Balance = LKR 20,000 (decreased)
  • Wallet Allocation: Needs +LKR 5,000, Wants +LKR 3,000, Savings +LKR 2,000

Example 3: Making Payment via Bank Transfer

You made a payment of LKR 2,000 using a bank transfer to pay for groceries. Since payments are not done via bank in the system, you need to:

  1. First, withdraw LKR 2,000 from bank to cash:
    • Go to Dashboard → Select "Withdraw" → Enter LKR 2,000 → Click "Transfer"
    • Cash Balance increases by LKR 2,000, Bank Balance decreases by LKR 2,000
  2. Then, record the expense transaction:
    • Go to Transactions → Add Transaction → Select "Expense"
    • Category: Groceries, Amount: LKR 2,000, Payment Method: Cash
    • This deducts from cash balance and wallet balances

Result: The payment is properly tracked in your wallet balances even though it was made via bank transfer in real life.

Tip: Use deposits and withdrawals to maintain the right balance between cash and bank accounts based on your spending needs. Keep enough cash for daily expenses while maintaining savings in your bank account. Remember: if you make a payment via bank transfer, always withdraw the amount to cash first, then record the expense as a cash payment.

7. Recurring Expense Setup

Recurring expenses are expenses that occur regularly (monthly, weekly, etc.). Setting them up helps you track and manage regular bills and payments.

Creating a Recurring Expense

  1. Go to Recurring Expenses from the main menu
  2. Click "Add Recurring Expense" button
  3. Fill in the details:
    • Category: Select the expense category
    • Description: Enter a description (e.g., "Monthly Rent", "Internet Bill")
    • Amount: Enter the expected amount
    • Allocation Type: Select NEEDS, WANTS, or SAVINGS
    • Due Date: Set the next due date
  4. Click "Save"

Editing Recurring Expenses When Amount Changes

Important: When a recurring expense amount changes for the current month, you must first edit the recurring expense before recording the payment.

This ensures the system correctly calculates the balance, especially when there are previous unpaid amounts.

Scenario 1: Amount Change with Previous Unpaid Balance

When you receive a bill that includes both previous unpaid amount and new charges, you need to add the new amount to the existing balance.

Example: Electricity Bill

Let's say you have an electricity bill recurring expense set up:

  • Current recurring expense amount: LKR 3,000
  • Previous month unpaid balance: LKR 1,500
  • New bill received: LKR 3,500
  • Total amount due: LKR 5,000 (1,500 + 3,500)

Steps to handle this:

  1. Go to Recurring Expenses → Find "Electricity Bill"
  2. Click "Edit" button
  3. Update the Amount field: Change from LKR 3,000 to LKR 5,000 (add previous unpaid + new bill)
  4. Click "Save"
  5. Now go to Quick Expense Entry or Recurring Expenses list
  6. Find "Electricity Bill" and record the payment of LKR 5,000
  7. The system will correctly track that the full amount (including previous balance) has been paid

Scenario 2: Amount Change with No Previous Balance

When the bill amount changes but there's no previous unpaid amount, simply update the amount using edit.

Example: Internet Bill

Your internet bill amount has changed:

  • Current recurring expense amount: LKR 2,500
  • Previous month: Fully paid (no balance)
  • New bill received: LKR 2,800 (price increased)

Steps to handle this:

  1. Go to Recurring Expenses → Find "Internet Bill"
  2. Click "Edit" button
  3. Update the Amount field: Change from LKR 2,500 to LKR 2,800
  4. Click "Save"
  5. Now record the payment of LKR 2,800 as usual

Remember: Always edit the recurring expense amount FIRST before recording the payment when the amount changes. This ensures accurate balance tracking and prevents calculation errors.

Recording Payments for Recurring Expenses

  1. Go to Recurring Expenses or Quick Expense Entry
  2. Find the recurring expense you want to pay
  3. Enter the payment amount (can be partial or full)
  4. Click "Pay" or "Record Payment"
  5. The system will:
    • Create a transaction automatically
    • Update the due date by +1 month if payment is complete
    • Show remaining balance if partial payment

Benefit: Recurring expenses help you plan ahead and ensure you never miss important payments. The system tracks your payment history and remaining balances automatically.

8. Common Expense Setup

Common expenses are frequently used expense categories that you can quickly access for fast entry. They don't have fixed amounts or due dates, making them perfect for variable expenses.

Creating a Common Expense

  1. Go to Common Expenses from the main menu
  2. Click "Add Common Expense" button
  3. Fill in the details:
    • Category: Select the expense category
    • Description: Enter a description (e.g., "Grocery Shopping", "Fuel")
    • Allocation Type: Select NEEDS, WANTS, or SAVINGS
  4. Click "Save"

Using Common Expenses

  1. Go to Quick Expense Entry page
  2. Find your common expense in the "Common Expenses" section
  3. Enter the amount for this transaction
  4. Click "Add"
  5. The system will create a transaction with the pre-configured category and allocation type

Tip: Common expenses show monthly cumulative totals, so you can track how much you've spent on each common expense category throughout the month.

9. Quick Expense Entry

Quick Expense Entry is a fast and efficient way to record expenses without navigating through multiple pages. It's designed for quick data entry during your daily routine.

How to Access Quick Expense Entry

  1. Log in to your account
  2. Go to your Dashboard
  3. Look for "Quick Expense Entry" in the navigation menu or dashboard
  4. Click on it to open the Quick Expense Entry page

Features of Quick Expense Entry

1. Common Expenses Section

Shows all your configured common expenses with monthly totals. Simply enter the amount and click "Add" to record the expense quickly.

2. Recurring Expenses Section

Displays recurring expenses with due dates and remaining balances. Expenses are grouped by category and filtered to show only those with due dates before your cycle end date. Click "Show All" to see all recurring expenses.

3. Normal Expense Entry

A standard form to enter any expense with category selection, amount, allocation type, and description.

Understanding Recurring Expenses Display

  • Recurring expenses are filtered to show only those with:
    • Due date before your cycle end date
    • Remaining balance greater than 0
  • Expenses are grouped by category for easy navigation
  • Each expense shows:
    • Due date in small text
    • Remaining balance in small text
  • When payment is complete, the due date automatically updates by +1 month

Pro Tip: Use Quick Expense Entry daily to maintain accurate financial records. The faster you record expenses, the more accurate your financial picture will be.

10. Profile Settings

Your profile settings allow you to customize your account information, budget allocation percentages, and month cycle preferences.

Accessing Profile Settings

  1. Click on your Profile from the navigation menu
  2. Or go to Dashboard and click on profile settings

Available Settings

1. Personal Information

  • Update your name
  • Change email address
  • Update contact information

2. Budget Allocation Percentages

Customize your Needs, Wants, and Savings percentages:

  • Default is 50% Needs, 30% Wants, 20% Savings
  • You can adjust these to match your financial goals
  • Total must equal 100%
  • Changes apply from the selected effective date

3. Month Cycle Settings

Configure your billing cycle:

  • Set custom start day (e.g., 1st, 15th, or any day of the month)
  • Set custom end day (optional)
  • Or use calendar month (1st to last day of month)

4. Password Change

Update your account password for security.

Important: Budget allocation changes will affect how your expenses are categorized and how balances are calculated. Make sure to review your financial goals before making changes.

11. Referral Program

The referral program allows you to earn free subscription time by referring new users to the platform.

How It Works

  1. Each user receives a unique referral code
  2. Share your referral link with friends, family, or colleagues
  3. When someone registers using your referral link, they become your referral
  4. When a referred user makes their first verified payment, you earn 1 free month (30 days)
  5. Each referred user can give you one free month (one-time per referred user)

Finding Your Referral Link

  1. Go to your Dashboard
  2. Look for the "Referral" button or link
  3. Click on it to copy your referral link
  4. Share the link via email, social media, or any messaging platform

Referral Benefits

  • 1 Referral = 1 Month Free (30 days of subscription time)
  • Reward is credited when the referred user makes a verified payment
  • Each referred user can reward you only once (one-time per referred user)
  • Track your referral activity in your dashboard

Note: Referral rewards are applied as free subscription time (days added). You must have at least one verified payment to be eligible to earn referral rewards.

12. Reports

The system provides comprehensive reports to help you analyze your financial data and make informed decisions.

Available Reports

1. Income Summary Report

View all your income transactions categorized by income type. See total income for selected date ranges.

2. Expense Summary Report

Analyze your expenses by category. See total spending in each category and allocation type.

3. Income Details Report

Detailed list of all income transactions with dates, amounts, and categories.

4. Expense Details Report

Detailed list of all expense transactions with dates, amounts, categories, and allocation types.

5. Allocation vs Actual Report

Compare your budgeted allocation percentages with actual spending. See if you're staying within your budget limits.

6. Daily Expense Totals

View daily expense totals. Identify high-spending days.

7. Daily Income Totals

View daily income totals to track income patterns.

8. Income Statement

Comprehensive financial statement showing income, expenses, and net balance for selected periods.

9. Recurring Expense Balance Report

New Feature: This report shows the balance status of all your recurring expenses for the current month/cycle.

The report displays:

  • Amount: The expected amount for each recurring expense
  • Paid: Total amount paid during the current cycle
  • Balance: Remaining unpaid amount (Amount - Paid)

Expenses are grouped by category with subtotals, making it easy to see which recurring expenses are fully paid, partially paid, or unpaid.

How to Generate Reports

  1. Go to Reports from the main menu
  2. Select the type of report you want to view
  3. For most reports, choose the date range (start date and end date)
  4. Click "Generate Report" or "View Report"
  5. Review the report data and charts
  6. Export or print if needed (if available)

Using the Recurring Expense Balance Report

The Recurring Expense Balance Report is specifically designed to help you track the payment status of all your recurring expenses.

  1. Go to Recurring Expenses from the main menu
  2. Click on "Balance Report" button or link
  3. The report will show all active recurring expenses for the current month/cycle
  4. Review the report to see:
    • Which expenses are fully paid (Balance = 0)
    • Which expenses have remaining balances (Balance > 0)
    • Total amounts, paid amounts, and balances by category
    • Overall totals at the bottom
  5. Use this report to identify unpaid or partially paid recurring expenses
  6. Plan your payments based on the balance information

Tip: Check the Recurring Expense Balance Report regularly (weekly or monthly) to ensure all recurring expenses are paid on time. This helps you avoid late fees and maintain good financial discipline.

Tip: Regular review of reports helps you identify spending patterns, track progress toward financial goals, and make adjustments to your budget allocation.

13. How to Make Subscription Payment

To continue using the system, you need to maintain an active subscription. Here's how to make your subscription payment.

Payment Process

  1. Log in to your account
  2. Go to Payments or Upload Payment from the menu
  3. You'll see your current subscription status and days remaining
  4. Make the payment to the provided bank account or payment method
  5. After making the payment:
    • Take a photo or screenshot of your payment slip/receipt
    • Click "Upload Payment" button
    • Select the payment slip image file
    • Enter the payment amount
    • Enter the payment date
    • Click "Upload"
  6. Wait for admin verification (usually within 24-48 hours)
  7. Once verified, your subscription will be extended automatically

Payment Requirements

  • Payment slip must be clear and readable
  • Image format: JPG, PNG, or GIF
  • Maximum file size: 5MB
  • Payment amount must match the subscription fee (minus any referral discounts)
  • Payment date should be accurate

Checking Payment Status

  1. Go to your Dashboard
  2. Check the subscription status section
  3. You'll see:
    • Subscription end date
    • Days remaining
    • Payment status (Pending/Verified/Rejected)

Important: If your subscription expires, you'll be redirected to the payment upload page. Make sure to renew before expiration to avoid service interruption.

14. Benefits

Using www.NextLevelMoneyApp.com Personal Finance Management System provides numerous benefits for your financial well-being:

💰 Financial Discipline

  • Track every income and expense
  • Maintain financial discipline
  • Build better spending habits
  • Achieve long-term financial goals

📊 Real-Time Insights

  • See your financial status instantly
  • Monitor balances for NEEDS, WANTS, and SAVINGS
  • Get detailed reports and analytics
  • Make data-driven financial decisions

⚡ Time Saving

  • Quick expense entry for fast recording
  • Automated recurring expense tracking
  • Common expenses for frequent transactions
  • Streamlined workflow

🎯 Goal Achievement

  • Set and track financial goals
  • Monitor progress toward savings targets
  • Adjust budget allocation as needed
  • Build wealth systematically

📈 Better Planning

  • Plan for recurring expenses
  • Anticipate monthly financial needs
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