I asked about a way to accomodate being paid twice in one month (typically receiving end December pay before 16 December) and then no pay reflecting in the January budget. A Sven told me to move the first day of the new budget forward in December and back in January. It doesn't solve the problem. But! I just noticed a solution: When opening a transaction one can edit the budget period (right at the bottom). I changed it and the 15 December pay now reflects in the January budget. I have done that with January bills I have already paid too, so it is starting to look like a normal budget and not a disaster zone. 22seven is a game changer.