Allow marking transactions as reimbursements
I
Inês
Scenario: I go out to dinner and pay for the meal for the entire table. Later my friends send me their share of the expense.
I would like to be able to mark the different credit transactions as a reimbursement for the dinner expense. This should allow the restaurant category to accurately show how much I actually spent, rather than having a larger expense in the category and then several inflow transactions.
D
Diogo Cardoso
Hi Inês , great suggestion! We'll look into adding reimbursement tracking so your category spending reflects what you actually paid out-of-pocket.
For now, you can edit the original transaction amount to reflect your net cost (e.g., paid €50, got €30 back → edit to €20). It's manual, but it'll clean up reports while we build a proper solution.
Artur Dias for a v1 we could allow linking transactions m-n and automatically mark credit transactions as reimbursements. Linked reimbursements should probably be excluded from income categories so they don't inflate "money received" totals.