Categorising Spending More Cleverly

Would be great to be able to offset the cost of some of the money that appears in spending with money that you receive in.

For example if you are paying for 2 peoples meals and then get transferred their portion.

Spent = £16
New payment from XX = £8
Total contribution to spending = £16

Spent = £16
New payment from XX = £8
— Ability to tag this payment as an offset for an expenditure ----
New total contribution to spending = £8

This new way will allow things such as pay slips to be ignored in the calculation but not costs that are immediately reimbursed through transfers.

PLEASE DO THIS as I find it really frustrating that my spending is higher than what is should be!


3 posts were merged into an existing topic: Custom Categories - 15 & New Category Requests