Lusann Yang
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89 votes
Hi Nikesh,
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.
Best,
JonAn error occurred while saving the comment An error occurred while saving the comment Lusann Yang commentedPlease make this better! I'm doing expenses for a large group outing (14 adults) that involve some accounts being doubled (couples sharing the same account) and some accounts being halved (some folks were only on 1/2 of the trip). I can't edit the original payment because some folks have left the group since the original payment. We have been reimbursed $1000 and I can't find an elegant way to split this reimbursement. Woe.
Lusann Yang supported this idea ·
I wound up 'solving' my problem by logging 11 separate 2-payer events. :( Ugly.