If a vendor issues a partial or full refund for a purchase you've made, you can record this by creating an expense refund record.
How to add an expense refund
Navigate to the Expenses section by clicking Deductions on the menu on the left, then Expenses.
Hover over the expense record, then click the three dots at the end, then Refund.
The amount will automatically be negative, and the description will include the word 'REFUND'. But these, along with the GST section, can be edited when needed. Once updated, click Save.
For more information on adding an expense refund via the bank feeds, click HERE.
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