Displaying received values in reports RRS feed

  • Question

  • I frequently have expenditures that result in reimbursement from other parties. Currently I am recording these expenditures under their own expense category and recording the reimbursement as a "received" (ie as a negative amount). Is there any way that I can make the received values appear in reports? 
    Sunday, August 30, 2015 9:14 AM

All replies

  • Try the "Spending by Category" report.  It shows both transfers and negative values in Expense accounts.  For some reason, the "Spending by Payee"report does not.

    Bill Becker

    Sunday, August 30, 2015 1:01 PM