I travel a lot for work and have a lot of reimbursed expenses (food, flights, hotels, etc.)
I find that my cash flow tracker on the monthly budget page (google sheets) is not affected by my travel expense reimbursement.
I have a category of “business expenses” that I use to track reimbursable expenses. I categorize both the expense & reimbursement using that category so it evens out, but the cash flow tracker does not take this into account because it is only calculating spending minus income.
I might be missing something here, but trying to figure out how to incorporate the reimbursement into my cash flow.