Sorry if this idea has been suggested before, couldn’t find it on the forum.
Would be great to have a way to link an incoming payment to a transaction for when you’re being paid back for something so that budgets aren’t affected.
At the moment the workaround for this is to split the transaction and then exclude both the split and the incoming payment/s. However, would be great if this process could be automated and as part of splitting you could select the incoming payment/s and it happens automatically, creating a split same value as the incoming payment and then excluding both, possibly with a note added to explain.
Im no developer so I’m unsure how complex an idea it is!