How to Deal With Money Owed
I'm looking for ways in YNAB to manage money owed. For example, I booked vacation for 4 people and 3 people now owe me the money. In cases where I get the money back soon, I leave it out of YNAB. But sometimes it might be a month or two. Up until now, I have been just putting into the category it fits, like vacation, and then allocating the money back in the category once received. However, this than causes my reports to show I spent a lot more on the vacation than I truly did. Any suggestions how to accurately reflect in YNAB? Thanks!