How can I enter a credit amount in an expense? Like a deduction/refund/discount. Doing a split transaction. $4626.63 is the total paid.
$3576.63 Base Exp +$1200.00 Housing -$150 HSA = $4626.63
Hey @Stanner !
To enter a negative amount in a deposit transaction using a split transaction, you can use the Category Discounts and Fees, and select an Income account which you have created, e.g. HSA. This will change the value of the split to negative, and credit the income account
Ok, thanks. I'll try this.