Card amounts are what usually gets sent, based on past months. The statement may say something different.
Every number here can be tapped to see the lines behind it. The full dashboard is one tap away at the top.
These were detected from the last six months. Amounts are the usual amount; days are the usual posting day (weekly items use the weekday). Untick Count to leave a bill out of the monthly number, or edit anything that looks off. Bills that haven't posted in the last 50 days start unticked.
Every line from checking and the five cards lives here. Filter it down, then group it by vendor, category, month or anything else to see the totals; click a total to see the lines behind it. In the list view you can fix a category or add a label to any line, and in the Vendor view a category change applies to every line from that vendor.