bluejay

log your first payment

record a payment you already made to a vendor, contractor, or one-off helper — rent, a tool you bought, a check you wrote.

4 steps~2 min

1
open bluejay
click "bluejay" from the app switcher.
2
click "log payment"
the button sits in the top toolbar.
3
fill in the details
pick the payee (or add a new one inline), the category, the amount, and how you paid them — zelle, check, ach, cash, card. add a memo if you want a reminder of what it was for.
4
save
the payment lands on your list with an "awaiting sync" badge until you push it to your books.
tip
phase 1 is record-only — pay the vendor however you normally do (zelle, check, the bank app), then log it here so it lands on your books.

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