I paid my dentist with Visa, then I got a direct deposit from my insurance company which I used to make the eqivalent payment to Visa. But, it looks like I actually spent the money in my budget. Are you supposed to put the amount in the budgeted column?
There are three transactions showing in the pop up when I click on the outflow; (1) the dentist charge to Visa, (2) the insurance payout to my checking account and (3) my payment to Visa from the checking account. So it looks like I spent the amount showing, but it is actually a wash.
How should this handled in YNAB?