Crossing records as reimbursements
Be able to cross records as if they were refunds.
For example, I paid €40 for the whole dinner, but my friend later sent me €20. In the registration of 40€ I crossed as reimbursement what I received of 20€. So my expenses would only represent 20€ and not 40€.
The reimbursement feature should be possible to the spending and receiving records ( crossing those records ), and It should be possible to cross multiple records.
There is a print uploaded from an App called Dabox, if you can try the app to check this feature that no other app has.
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Tomás Fernandes
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