The first place to begin in Dryrun is to add a new Item. You can start building a recurring budget, adding invoices, or recording  one time payables.

Under Recurring, Payables or Receivables, select the gray arrow to the left of each area. It will open to reveal the gray Add Item button with a plus sign.

From here, you can add the name of the Item, select an existing Category or create a new one, and choose your frequency and beginning/end dates (or due date should you indicate the same date for both).

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