Page Comparison

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1. Navigate to Bills & Income. 

2. Use the three-dot menu on the right side of the reminder you want to adjust and select Edit all instances.

3. Use the Split button next to Category to open the Split dialog.

4. Click the Auto-Adjust radio button next to the split line that varies from month to month.
   Note: Remove any uncategorized categories by clicking the

   Image Removed

   Image Added button next to the category.

5. After setting the Auto-Adjust, confirm your changes by clicking Save.

6. Open and review the scheduled transaction to be sure the change was implemented.

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