We are using outbound funds to keep track of the funds we spend for grants so we can then pull reports for monthly reimbursements based on what we spend each month. We use the awarded amount and disbursements to show what charges have cleared our bank account so we can properly charge them for reimbursement to our granters.
Recently we've had credits given back to us for hotel spending that we need to record for our granters. How do I record a negative amount in the awarded amount field & disbursements so when I pull a report for this month it subtracts that credit and shows it on the report?
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@Arlinda Fasliu was it the same error or different error than before? If different, mind sharing the image?
