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!

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