banking

What is the purpose of the Associated Expense field when recording a refund for an expense from a bank account?

When recording a refund for an expense from a bank account in Zoho Books, you need to associate the expense for which the refund is being recorded in the Associated Expense field. The Associated Expense field will contain a list of expenses associated with an invoice if you’ve entered the invoice number in the Invoice# field when creating expenses.


Was this document helpful?
Yes
No
Thank you for your feedback!
Want a feature?
Suggest


Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account

Books

Simplify accounting
and GST filing.