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.