Reimbursement Option for Shared Expense

I think a reimbursement feature would make the app much more accurate. Right now, the only workaround is creating a “Reimbursement” category, but that doesn’t really fix the numbers.

Example: If my friend and I spend $50 at a restaurant and I only spent $15, the app still shows $50 under food/restaurant. Even if I add $35 to “Reimbursement,” my analysis still shows $50 for food, so the reports are higher than they should be.

It would be great to have a reimbursement toggle inside each transaction. That way, you can log the full $50, mark $35 as reimbursed, and your actual expense shows $15 in the analysis. This would really help when covering payments for others. Thank you so much!