Is there an option to choose the deposit account for refund while reimbursing the report?

Yes, you can select the deposit account while recording the advance refund for a user. To do this:

  1. Log in to Zoho Expense.

  2. Navigate to Admin View > Reports.

  3. Click the report for which you want to record a refund.

  4. Click Record Reimbursement.

  5. Click +Record Advance Refund.

  6. Select the account to which you want to send the refund under the Refunded To field.

  7. Click Save and Close.

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