Does the seedly app have a way to ignore expenses made by me, but are subsequently reimbursed (not 100%) by others? For example, I paid for a group lunch and everyone returned me their portion later. So in the expense tracker, can it partially offset some of the amount since it was not incurred by me?
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You need to find the exact transaction and edit the amount or toggle "ignore this transaction" (means ignore full amount)
Easier way to find is to go to the pie chart, select food and drinks, then look for specific date
Or even easier way, just input the reimbursement as income la!