How To Use

Basic Usage

1. Select who paid under 'Who paid?'.
2. Enter the amount paid in 'Amount'.
3. Enter the description of the payment (e.g., Dinner) in 'Description (Optional)'.
4. Select who bears the cost under 'Who bears the cost?'. Check 'All' if everyone splits equally.
5. Click the 'Add Payment' button to register the payment.
6. Register all payments that need to be settled.

Adding/Removing Participants

You can add participants with the '+ Add Friend' button.

Participants other than 'Me' can be edited directly by clicking (or tapping) their names.

Participants other than 'Me' can be removed with the '×' button next to their names. Removing a participant may also remove some payments associated with them.

Settlement Results

The final settlement results are displayed in the 'Summary' section.

You can check the balance changes for each payment in the 'Balance Transition per Participant' chart. Use the play and step buttons to control the animation.

Options

You can select how to handle rounding for amounts that occur during settlement.