I am new to 22seven and am not sure how to handle the following:
During a recent trip, I rented a car and also paid for a plane ticket for a relative. Afterward, the Rental company refunded the deposit and the relative paid for the plane ticket.
The two expenses were logged under group Day to Day and category Holidays & Travel. The refunds were then logged under Income and Holidays & Travel.
The problem is that in Budget view I have to run up and down between the groups to get a real view of the Holidays & Travel category as the refunds should not really reflect in this budget category.
I am not sure how to handle this simply. It also does not seem possible to conflate the groups.