Paid, unpaid, overdue, and paused
Bill records stay organized by status and timing, with document cards and list sections for upcoming, overdue, paid, and paused bills.
Bills
Track recurring bills, due dates, paid status, account impact, categories, and upcoming cash needs from one calm Bills tab.
Upcoming totals. Paid records. Due-date sections. Mark-paid controls.
You have enough. $1,126.56 left after upcoming bills.
How It Works
Start with the next 30 days, add recurring bill records, review paid and unpaid documents, then mark payments complete when they clear.
Start with the upcoming 30-day summary to compare bill totals against available account balances.
Tap Add, then enter the bill name, amount, first due date, repeat schedule, type, account, category, merchant, and note.
Use the Bill Documents segmented control to switch between Unpaid and Paid records.
Tap Mark Paid or use the leading swipe action, then choose paid date, account, and check number when needed.
Swipe or use card actions to edit, pause, resume, or delete bill records as life changes.
Bill Records
Bills in UltiBudget are not just a list of dates. They show what is coming, whether the money is available, where the payment belongs, and what has already been handled.
Bill records stay organized by status and timing, with document cards and list sections for upcoming, overdue, paid, and paused bills.
Each bill can connect to an account, category, merchant, note, payment type, and recurring schedule so the payment has useful context.
Mark Paid captures paid date, account, and check number when needed, while card and swipe actions keep edits close at hand.
Support
Send a support note, ask about a workflow, or request the next improvement you want to see in the app.