Handling Reimbursements in Aspire

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Learn how to handle reimbursements in Aspire.

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Do you put in paychecks as inflow transactions into money to budget? I'm wondering how to handle additional paychecks, i.e. per diem, overtime, etc.

huntercrosby
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Any particular reason you're not adding the inflow and outflow as the same transaction? Assuming the dates and accounts are the same.

gazlaws.g
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