I don't want to post this in the wrong place, so please let me know if I am. I have already read the directions and I cannot figure out how to use the payment and deposit section in the budgeter. If a vendor tells me that I have to make a $100 deposit and then tells me when the remainder is due in two more payments how do I do this without it showing up that I already paid it. I am putting in the amounts and putting in the dates they are due and I am not checking off any of the boxes that say paid so how come when I update it, it says I paid that amount? I can see how this would work to keep track of your payments you have already made but it is not working for me to put when things are due and not paid yet. I hope this makes sense. Thanks!