Add reimbursement feature
Add a reimbursement feature where it's possible to allocate an income (for e.g. from a devolution) to a previous expense. This would reflect in the expense dashboard as decreasing that expense category.
[Portuguese app "DABOX" has that feature if you want to take a look]
This feature would really help expense analysis. Currently reimbursement is recorded as income with expense category but dashboards don't consider the reimbursement.