Memoree

Memoree allows you to create reminders for payments and general miscellaneous entries, and to create a link (association) between any of them.
Consider, you have a card that is expiring and will be replaced, but which payments and subscriptions need to be checked and updated with the providers. The links give you the heads up you need.

The summary (Home) screen lists the entries that are up-and-coming, with their due dates.
Each is given a colour as an indication if the item is overdue, due imminently, due soon or coming up later.

Adding general entries, select whether they are a
- card
- account
- warranty
- subscription
- anniversary
- trial (subscription)
- general type (non-specific)

Also, you can add payments entries that are a
- bill (single payment, regular, utility or estimate)
- finance
- seasonal bill (quarterly or half-year)
- general payment (non-specific)

Each of these they can be set as
- personal
- for a group
- for a charity
- for business

Enter the details, and for payments you can also enter the amounts, and you're set.

Change the links (associations) between the entries, and the linked entries will appear on the detailed entry view.
Set the notification on, and you will be notified on the reminder due date (enable notifications in your settings first).
Set to skip the entry on summary view, if you temporarily do not wish to be reminded for that entry.
Selecting an entry to expire will remove it from the active list to the expired list. The information is not deleted, so can be seen for reference, but will not appear on the summaries nor send a reminder.
Once an entry is expired it cannot not be reverted back to being an active entry.

Tapping an entry on the summary (Home) screen will bring up more details.
From the summary screen you can select to update the due dates for overdue, imminent and due soon entries, moving them on to the next scheduled reminder.
When there is no next scheduled date, the item will become expired.

Keep tabs on the number of active and expired entries for each (General or Payment). Normally the icon shows the number of active entries, and when select it changes to show the number of expired undeleted entries instead.
Clicking on the archive box icon changes to display expired entries. You can delete individual expired entries or all in that group.

From the Options choose
- whether to show the payments or general miscellaneous entries first on the summary (Home) screen.
- the number of summary entries for each type.
- to set the date thresholds for urgent (imminent), warning (soon) and extended warning (for long term reminders such as account activity checking) reminder due dates
- to set your preference for the app light or dark setting.
- to change the detail view sort order in the General and Payment lists (does not affect the summary view, which is always in date order)
- to show the categories (Personal, Group, Charity or Business) are shown in the details, and select a colour for each one.