Subtract reimbursments from total group spending
I find it very handy to be able to add reimbusments in the web app, for when a group gets external money that has to be split between members. Thanks for that feature.
What's unfortunate is that the reimbursment entry is added to the total group spending, which does not make sense, because the total group spending should be lowered by any amount of money that comes from outside the group. The way it is now, the total group spending number loses any meaning if you add reimbursments.
I know reimbursments are a very small feature but for some use types of Splitwise it would be super helpful it the feature would get more attention.
Thanks for the suggestion! This definitely sounds like a good improvement. I will leave this open for further voting for now.
Davide Altea commented
This function is very important but it was developed in the wrong way. As Robert said, it's a nonsense to sum the reimbursement in the total recap.
It's not an improvement, it should be fixed :)