<  expenses

How do I record an expense refund?

You can refund of your expense by creating an expense refund transaction.

  • Go to the Banking tab and select your bank account.
  • Click the + Add Transaction button on the top right and select Expense Refund under Money In.
  • Fill out the Expense Refund form on the right hand pane and click Save.

Create credit note from invoice

Was this document helpful?
Thank you for your feedback!