If you give a debt or returned, in the form of the addition operation, select the type of operation "Debt" and "I lent" and enter the amount and name of the person who was given a debt or money back. The name must be specified in the nominative case.
If you back a debt or debt given to you, select the type of operation "Debt" and "I borrowed", and enter the amount and the name of the person.
To close the debt, it is necessary to add a "reverse" operation. For example, if you gave in debt and add the operation "I lent", then for refund add the operation "I've got money back".
Debts need to be closed in the currency in which they were opened. Because the conversion rate of currencies is not fixed, and the next day you can become a debtor due to changes in exchange rates. So now all debts are displayed in the currency, which have been created. If you gave the debt in dollars, then you must accept the return in dollars.
To add to the debt, which was already before using the Zenmoney, you must create a debt somewhere in the past, for example, as of January 1. So it does not appear in reports this month. Then tweak the balance on the account on the current date (it can be done in the account settings).
If you back a debt or debt given to you, select the type of operation "Debt" and "I borrowed", and enter the amount and the name of the person.
To close the debt, it is necessary to add a "reverse" operation. For example, if you gave in debt and add the operation "I lent", then for refund add the operation "I've got money back".
Debts need to be closed in the currency in which they were opened. Because the conversion rate of currencies is not fixed, and the next day you can become a debtor due to changes in exchange rates. So now all debts are displayed in the currency, which have been created. If you gave the debt in dollars, then you must accept the return in dollars.
To add to the debt, which was already before using the Zenmoney, you must create a debt somewhere in the past, for example, as of January 1. So it does not appear in reports this month. Then tweak the balance on the account on the current date (it can be done in the account settings).