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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.
JonDJ supported this idea ·
An error occurred while saving the commentDJ commented
I solved this by creating a refund just for the amount being refunded to the individual person. Not ideal, but it worked. It shouldn't be this way, please fix this problem. The original expense was split 60/40, I should be able to log in the total refund and choose to split the refund 60/40 as well.