Almost everything is controlled from just the Finance Page.
You mostly never have to check the other databases.
To start of with, you can delete everything from the Incomes Database and the Expenses Database.
Then, make an entry called “Opening Balance” in the Incomes Database.
Please check the Saved Templates as well. Most entries have a saved template that you can quickly recall, enter the amount and date and you’ll be good to go!
To set up your budget. You navigate to the Budget Database and then either input a fixed amount in the “Budget Amount” column (7th column) or pick a percentage of your income for that month as the budget for a specific category by inputting what percentage you would like to use in the “Budget Percentage” column (8th column).
To add a new debt, create the debt first in the Debt Database. Then, tag that specific debt in the Income Database. That way, the amount will show up in your Debt Database correctly.
You should also pick the “Repayment Time” (in months) so that it divides the debt amount into equal payments for each month. I have not implemented a interest rate into this. But that can be easily added, if anyone needs it.
When paying back a debt, make sure to tag the correct debt from the Relation Property.