How to review charges in the "everything else" budget category?

The “Everything Else” category in Origin captures spending that doesn’t fall under any of your specifically budgeted categories. It’s a helpful way to see where unassigned or miscellaneous expenses are going.

To review transactions in this category:

1. Go to the Spending tab

2. Click Breakdown & Budget

3. Select Budget from the Category Breakdown 

4. Locate the “Everything Else” bucket and click into it

5. A drawer will open with a detailed list of all transactions grouped under this category

From there, you can review each transaction and decide whether to:

• Reassign it to a different budget category

• Create a new category for more accurate tracking

• Leave it as-is if it truly belongs in “Everything Else”