On the Overview page under Period Summary, when the user clicks on Other Expenses, refunds or reimbursements (positive amounts) that have been categorized in their expense categories are not included in the Transactions Matching Query modals, and appear to be excluded from the calculation of the savings rate.

Expected behaviour would be to include the positive amount as an offset of negative, expended amounts. So if I spent $200 and got a $70 refund, I would expect the "Total Expenses" to reflect an expenditure of $130. Instead, it is calculated as $200.