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Thanks for the idea – the workaround you chose makes sense, and sorry / thanks for your patience. We really appreciate your feedback.
I’m going to leave this suggestion as under review to see how many other people are having the issue. Reimbursements are a tricky feature that we are happy to support, but adding additional functionality to them it is not currently a high priority since they are not very commonly used. As a result, I’m sorry I can’t promise a specific place in the roadmap for your suggestion.
An error occurred while saving the commentV. Beaubien. commented
I also have this issue, and it is a p.i.t.a. It seems if you enter a bill one way, then receive a refund, the functionality should not be beyond splitwise to reflect the orignal split in the refund. Not tricky at all. Nor should it be "tricky" to put in a negative amount to return money to somebody who has paid you. Frankly I could do this in Excel in a couple hours.