How should be classifying a refund so it goes back to the original category. I am using the following - group- Refund / Category- Refund / Type- Transfer.
it shows up on both the monthly and savings budget as income . How can I apply the refund to go back to the budget category it was spent.
Thanks
just set it to the exact same category. for example the original was $50 for clothing, the refund of -$50 for clothing would offset this and match your true spending.
Problem solved. Thank you