Support negative amounts for refunds
I know it's already possible to log a reimbursement in the web app, but that is working poorly in my opinion. Yes it keeps the balance correct, but if you look at the report it still shows as an expense (ie. buying electronics for $500 and getting a partial refund of $200 should yield a total expense per category of $300, not $700 as is currently happening).
It would be great to have a way to distinguish refunds.
This could be achieved by having a negative amount or some additional flag.
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