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Lusann Yang

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    14 comments  ·  General  ·  Admin →

    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.


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    Lusann Yang commented  · 

    I wound up 'solving' my problem by logging 11 separate 2-payer events. :( Ugly.

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    Lusann Yang commented  · 

    Please 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  · 

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