Very easy implemention of this feature would be to allow positive ammount in expense transaction.
And in order not to mess up with income report it should not be considered as income. This would work for manual transaction.
For bank account transaction developer should add one option in transaction called i.e. “Refund”. When chosen it would ask you to choose expense category and would make it positive expense.
Very easy implemention of this feature would be to allow positive ammount in expense transaction.
And in order not to mess up with income report it should not be considered as income. This would work for manual transaction.
For bank account transaction developer should add one option in transaction called i.e. “Refund”. When chosen it would ask you to choose expense category and would make it positive expense.