For the time being, the best way to deal with this to mark the transaction as "do not count" if it is a whole reimbursement, or if partial just manually adjust the value of the transaction to reflect the "real" cost.
Articles in this section
- What does marking a transaction as "Don't Count" do?
- What affects the amount of fluid in my Spendabubble?
- How do I turn on push notifications on iOS?
- Can I use Level on my Windows phone?
- Does Level partner with Mint?
- How should I account for reimbursed expenses?
- What versions of iOS does Level support?
- What versions of Android does Level support?
- How is Level different from Mint?
- What currencies does Level support?