Expenses, Reimbursements and Transfers
Hello! Pretty new to Mint and loving it so far :-) Just a few things I am running into with my current setup:
1: For the company I work for we do a lot of Expenses out of our own pocket and then the company reimburses us via a deposit some days later. What is the best way to mark these expenses that'll get covered by the company and how do I handle the reimbursement deposits to keep things nice and tidy?
2: Recently I did a lot of money moving to get setup with a new bank which involved transferring money from savings to checking, withdrawing that cash, and then depositing the cash into a new bank account. Both are connected in Mint, but it's showing these withdraws as expenses and there's a lot of red :-) How could I link all this money correctly so it looks like I never spent any?
Thanks for the help in advance!