Can budget goals be adjusted to reflect that I often get reimbursed for a portion of the amount spent?
Example: If I spend $100 on 'Gas & Fuel' and get 50 reimbursed, my budget tracking will show that I spent $100 on 'Gas & Fuel' when that is not the case. Is there a way to let the budgets module know that I was in fact reimbursed for 'Gas & fuel' for the amount of $50, so the effective spend against that budget category would be $100 - $50 = $50. Maybe some sort of calculation that takes (Total current spend for a given category/tag) - (Total reimbursable expenses for a given category/tag) = (Effective spend against a given category/tag). If there is a way to configure this with a custom setup, I am happy to do this as well, I just need instructions on how to do so. This happens frequently across many different categories for me as well (Utilities, Rent, Dining out, etc). So much so in fact that it makes it virtually impossible for me to get an accurate snapshot of how well I'm actually tracking each month.
If there is any clarification needed, please let me know!