Refund allocation 1

[alexs (Alex Sherwood)]

A couple of suggestions for ways that refunds could potentially be dealt with from Simon -

@simon_tomes

Perhaps refunds should do something like this:

1. Remove/Archive the line item completely, like the transaction never existed
2. Keep the line item, mark it with a refund label, remove the amount from the spending calculation

I’d like to see option 2, as missing transactions (option 1) could cause confusion for some users. Option 2 maintains the complete, visible record of all transactions & solves the spending / targets etc. issues