Mariana Moreira
My feedback
11 results found
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63 votes
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695 votesMariana Moreira supported this idea ·
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235 votesMariana Moreira supported this idea ·
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17 votesMariana Moreira supported this idea ·
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10 votesMariana Moreira supported this idea ·
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138 votes
Thank you for your suggestion.
We encourage more users to come forward and express their interest in this feature. Once it gains more traction and we see a higher demand for it, we can pass it over to the developers for their consideration.
Mariana Moreira supported this idea · -
53 votesMariana Moreira supported this idea ·
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520 votesMariana Moreira supported this idea ·
An error occurred while saving the comment Mariana Moreira commentedThe implementation for this doesn't even need to be that complicated, in my opinion.
What I do now is choosing the same category for the reimbursement transaction (i.e. the expense record and the income record are in the same category).
Then all you need is an option in the settings to define how the "Spending" reports should be tallied: sum of expenses only (the current implementation) or net sum (expenses + incomes in each category).
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210 votesMariana Moreira supported this idea ·
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474 votesMariana Moreira supported this idea ·
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38 votesMariana Moreira supported this idea ·
Same!