Yes, that can be done. To do that, please perform the following steps:
- Navigate to Cards and select your credit/debit card.
- Click on the refund transaction you would like to convert as an expense.
- Click Add Manually at the bottom right corner of the page.
- The expense amount will be recorded as a negative amount.
- Enter the category, merchant, description and other details.
- Select the report to which you want to add this expense, from the Add to Report field.
- Click Save