I love my flex card and the monthly spending targets/report. I use them both a lot.
When renting a car, they put a block on the card. I can take the £1k “spend” off the spending report by putting the block into a category that is not tracked under spending. However when the block is removed, the £1k gets debited into the spending target no matter what category I put the block in. I can’t find any way to remove the unblock from the monthly target.
Please help!
Many thanks
Surely adding the original transaction to the spend category not excluded, it should cancel itself off to £0.00 or come off fully.
If the block and unblock are in the same month, that’s fine but it makes the few weeks look really weird.
Unfortunately the block was end of one month and the unblock was beginning of the next
It’s reporting correctly if they are alt months from an accounting perspective, just not from a preference perspective.
I’m not sure I follow. Yes there’s no serious problem in that I’m not missing money or anything.
But it does make the Target page in Monzo ~broken for any month that a block gets resolved (even if the block itself is excluded from the target page) and this seems like a bug that is easy to fix?
Any thoughts on this from the product/dev team?
The only workaround I’ve come up with so far is to only use my flex card for blocks and remove it from the spending tab altogether
Nevermind, skill issue on my part. In the target tab, scroll down to the included section and you can select the refund payment and move it into an untracked category