I created a test group with 3 users and 3 expenses with different payers and payees. After the first reimbursement, the remaining 2 balances were not equal: -0.70 vs. 0.69. After the second, the final balances are:
-0.01
0.00
0.00
Some nice to haves:
- When creating expenses, a select all functionality/default all for "paid for"
- Group status on the /groups page
I created a test group with 3 users and 3 expenses with different payers and payees. After the first reimbursement, the remaining 2 balances were not equal: -0.70 vs. 0.69. After the second, the final balances are: -0.01 0.00 0.00
Some nice to haves: - When creating expenses, a select all functionality/default all for "paid for" - Group status on the /groups page