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