Notice there’s a vendor included in a category that shouldn’t be there? That’s an easy fix! When creating a new budget, click on the “-Exclude vendor” tab and start typing the name of the vendor that shouldn’t be in that category. When a user submits this request, all of the transactions from that given vendor will be removed from the budget. The same applies for adding vendors. Maybe there’s a small local bar that isn’t in your “Bar” budget so you want to add it in. Click on “+ Add vendor”  and start your search by typing in the name of the bar. Once you have included all missing vendors or have excluded the vendors that shouldn’t be a part of that given budget, you can save your budget and set the desired spending limit.