End of period controls

How to tidy up the current period by hiding clutter and dealing with overdue items in bulk.

They are especially useful when you want to:

  • clear out old forecasts
  • clear out old drafts
  • delay overdue invoices or bills
  • archive overdue invoices or bills
  • temporarily hide forecast or unpaid items from the current period view

Where to find them

Open the current period controls from the menu in the current month header.

If there are overdue items, Budgee shows a small warning badge there.


What this menu does

The end-of-period menu has two separate jobs:

  1. hide certain items from the current period view
  2. clean up overdue items in bulk

These are different. The filters change what you see. The cleanup actions change the transactions themselves.


1. Hide things from the current period

At the top of the menu, you can toggle:

  • Forecasts and drafts
  • Unpaid invoices
  • Unpaid bills

These switches only affect the current period view.

They do not archive, delete, or delay anything. They simply hide those items from view for that period.

When one of these filters is active, Budgee shows indicator dots on the control so you can tell something is being filtered out.

What the filters are for

These filters are helpful when you want to simplify the current period without making permanent changes.

For example, you might hide:

  • forecasts and drafts to focus only on actual activity
  • unpaid invoices to reduce noise while reviewing cash movements
  • unpaid bills to simplify an operational view

2. Clean up overdue items

Below the filters, Budgee groups overdue items into cleanup buckets.

Each row shows a count, and each bucket has an action you can apply to the whole group.

You can:

  • select a row to preview the transactions in that group
  • choose the action on the right to process the whole group

Overdue forecast and draft groups

GroupWhat it meansAction
Old forecastsForecasts dated before the first day of the current monthDelete
Recently overdue forecastsForecasts earlier than today but still in the current monthDelete
Old draftsDrafts dated before the first day of the current monthArchive
Recently overdue draftsDrafts earlier than today but still in the current monthArchive

Important detail about forecasts

People often think of this as “archiving overdue forecasts”, but that is not what happens.

  • Forecasts are deleted
  • Drafts are archived

That difference matters.

Deleting a forecast removes it from the active result. Archiving a draft keeps it in history but out of the active working view.


Overdue invoice and bill groups

GroupWhat it meansAvailable actions
Old invoicesUnpaid incoming actuals before the first day of the current monthDelay or Archive
Recently overdue invoicesUnpaid incoming actuals earlier than today in the current monthDelay or Archive
Old billsUnpaid outgoing actuals before the first day of the current monthDelay or Archive
Recently overdue billsUnpaid outgoing actuals earlier than today in the current monthDelay or Archive

What Delay does

For overdue invoices and bills, Delay does not add one month onto each existing due date.

Instead, Budgee sets the Expected Date for every selected transaction to one month from today.

This is useful when the transaction is still expected, just not in the current period.

The original due date is not being shifted forward month by month in a chained way. Budgee is simply placing the expected timing one month out from now.


What is included in these cleanup groups

The cleanup groups only include transactions that are:

  • not deleted
  • not archived
  • not paid
  • dated before today

From there, Budgee sorts them into the relevant buckets such as forecast, draft, invoice, or bill.

That means these groups are focused on still-active overdue items, not everything historical on the board.


When to use each action

ActionBest used when
DeleteYou want to remove stale forecasts that should no longer remain in the forecast result
ArchiveYou want to keep something in history but remove it from the active working set
DelayAn unpaid invoice or bill is still expected, just not now

A practical guide

  • use Delete for overdue forecasts you do not want Budgee keeping around
  • use Archive for drafts you may still want to refer back to later
  • use Delay when an unpaid invoice or bill still matters, but should be pushed out of the current pressure window
  • use Archive on invoices or bills when they should no longer be part of the active view at all

Things to know

SituationWhat happens
Filter toggle turned onItems are hidden from the current period view only
Overdue forecast cleanupForecasts are deleted, not archived
Overdue draft cleanupDrafts are archived
Overdue invoice or bill delayedExpected Date is set to one month from today
Cleanup row selectedYou can preview the transactions in that group
Warning badge shownThere are overdue items available for cleanup

A simple mental model

If you want the shortest explanation, use this:

  • the switches are view filters
  • the count rows are cleanup queues
  • forecasts are deleted
  • drafts, invoices, and bills can be archived
  • invoices and bills can also be delayed