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?
![](https://secure.gravatar.com/avatar/76642b8441ed8dfbee6ec9235cbf759e?size=40&default=https%3A%2F%2Fassets.uvcdn.com%2Fpkg%2Fadmin%2Ficons%2Fuser_70-6bcf9e08938533adb9bac95c3e487cb2a6d4a32f890ca6fdc82e3072e0ea0368.png)
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!