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Bug - Incorrect total in merchant report

Feature Request

In the top spending by merchant section under reports, the total shown per merchant treats refunds/reimbursements as spending and thereby added to the total. If i click the merchant the correct total spending is shown with refunds deducted.

Posted by OptoGuy117 ·
Status: Completed1 comment

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Comments1

  • team@waypointbudget

    Team•

    Oct 20

    Hi @OptoGuy117, thanks for catching this! It’s fixed. Top Spending by Merchant now takes refunds and reimbursements off each merchant’s total, so it matches what you see when you tap in. A merchant you were refunded in full drops off the list too. Cheers, Jamal