so this though came to me as i was dealing with my work expenses.
my work does a pretty standard process of i work out how many miles i drove to each destination and they give me so much per mile i drove ( based on engine size)
the trouble i am having is i set a travel budget for my self to monitor my own spending on fuel but as i get rembursed for what ever fuel i used it messes with my budgets i have set, this is why i propose if i get reembursed from work and then add this transaction to the travel catagory it will add it to the budget as it can end up showing i have sepnt a lot more on fuel than i actually have.
it would be a nice feature for dealing with all expenses not just travel.
would be nice to hear what you all think about this.