How to handle canceled flights / hotels etc?
We frequently encounter the following situation. We buy a flight, plans change somewhat, and then we cancel the flight and buy another flight. It leads to multiple credit card transactions, e.g., a refund and a charge for a cancellation fee.
How do we edit or add expenses to keep track of this conveniently? In particular, we would like the multiple transactions on the credit card to reconcile against Expensify.
Many thanks for sharing your thoughts or knowledge!