I am really enjoying the grouped transactions feature to match up purchases with refunds or reimbursements, but I find it's a little too "destructive". The transaction that gets subsumed, so to speak, effectively disappears from the transactions ledger on its own date. What I'm doing here is splitting off the portion of a cell phone bill I get reimbursed for by that line user and then combining the split purchase and the reimbursement transaction, so they zero out. What I'd like to happen is to still see some indication on Feb 5 of this happening since the purchase was weeks later. If they match exactly and zero out I think it would be easy enough to just show another $0 line item. I'm not sure what you could/should do if it doesn't zero out cleanly like this. Maybe that's why it works how it does.