"This is essentially a 'reversing' transaction. (which you could enter
manually, or via Transaction > Add reversing transaction, with the
original expense transaction selected)"
Aha, the solution, thank you so much, and it works just fine when you
enter the date the reimbursement was received in the date box that
appears when you enter 'transparent>' etc.
That answer is what this email service is for...... 😁
Happy holidays, if you celebrate.....
Finbar
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