Balances look wrong
Updated 23 Jul 2026
Check the expenses tab first
Balances are never stored separately — they're the sum of expenses and recorded payments. Scan the expenses tab for a duplicate, a wrong payer, or someone included who shouldn't be.
Edit, don't re-add
Open the suspect expense and tap Edit expense to fix the amount, payer, or shares. Deleting and re-adding works too, but editing keeps the history tidy.
Check settlement history
A payment recorded twice (or not at all) shifts balances. The settlement history shows every recorded payment with its date and method.
Was this helpful?
Still stuck?
A real person will help — pick whichever is easiest. Mention what you were trying to do; the link above travels with your message.
Or ask AVa — the chat bubble on this page answers from these same guides.