Make reimbursements look different than charges
I got a rewards credit on my credit card statement, and since it was for joint charges, i wanted to split that extra $25 with him - aka he now owes me $12.50 less than before and I owe him $12.50 less. But nothing after the "create bill" screen makes the bill look like a credit and I'm having to do math manually to make sure it worked. Perhaps if reimbursements looked different than negative bills it would be easier to track these?
Sorry for the confusion! You’re definitely right that reimbursements aren’t presented very well…they’re a pretty rarely used feature, so we haven’t had a chance to give them much love yet. I’ll add this to our list of possible improvements for future updates – until then, apologies for the inconvenience!