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Adding an expense refund via bank feeds

Record an expense refund from your bank feed

Written by Michelle

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.

  1. Go to Bank feed (left menu).
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  2. Find the credit transaction (the money coming back).
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  3. Hover over it, then choose Other → Expense refund.
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  4. Update the description if you want, then click Done.

You’ll see the refund marked with the refund symbol in the green tag.

For more information on adding an expense refund via the Expense section, click HERE.

Remember to download the Rounded mobile app!

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