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FAQs

Can I record my refunds as negative expenses?

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
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