To enter your pay and have it distributed to your envelopes you must first setup your Pay Sources and your Expenses.
From the Account screen touch "Record Pay", the Pay Entry screen will be shown.
Touch the "Control Panel" button and then touch the "Pay" button, the Pay Entry screen will be shown.
Set the date of the pay. To record a pay transaction touch the "Record" button next to whichever pay you want to enter. The pay will be distributed to your envelopes in the account based on the expense amounts you set for each envelope.
Note: The pay of the month will be set based on the date. Touch the "Cycle" button in the lower left of each pay to cycle through the pays of the month.
You can also record a pay on the Pay Source screen. Pays entered on the Pay Source screen will have an effective date of today and will be set to the pay of the month based on todays date.
The Pay Source System (Pay Sources, Pay Details, and Pay Entry) is an additional add-on. See the Add-Ons section for more details.