Add a "settlement" style payment to add to the expenses list

[MissStabby]

When during a event one of the members sends another member in the group some money to start settling their dept, it would be nice to have this be marked as its own entry type.

Now it's already sort-of possible by making a "A paid 100$, split unequally B owes 100%"
though it would be more ideal to have this be it's own transaction type instead of "add expense"
having the ability to "add settlement" with entry fields like:

Group: Vacation 2025
Sender: A
Receiver: B
Amount: 100 $
Date: [today]
Note: "handed over a 100$ bank note at the ATM" / "refunded via paypal" / "digital banking" etc.

On that note, a "note" field would be very welcome addition!
To add more context to a payment like:
"Paris Hotel 2 person suite 12-16 Feb" or "A bought souvenir for B as seller only accepted cash and A only had card"

[krokosik]

Yes, second that. Could you open an issue so that it's easier to track?