Incoming payments and budget

Last week I bought petrol whilst volunteering, which I categorised as “Transport” in my budget. This morning I received mileage reimbursement via bank transfer, which I also categorised as Transport.

Problem is, my budget doesn’t seem to be taking into account this incoming payment, even though it’s categorised and listed under “Transfers” on the budget page.

Is this a bug, or a feature? Seems a pretty major oversight if it’s intended…

The best you can do is “exclude from summary” for your purchase of the fuel.

But I agree. It’s a bit backwards.