If I say spend £200 on transport but it’s a bill that’s split 4 ways, when I receive the £150 from the other parties I should be able to offset this in my monthly spend summary.
Although I can allocate each receipt to the Transport category, they do not show up in the summary spend.
I’m left wondering if this is a bug? It seems bizarre that your monthly spend summary is based on gross expenditure and not net.
I have had to create my own dashboard using Python and taking weekly statement extracts to have a more accurate spend analysis. It would be great for Monzo to simply fix this.