Expense Refund

Expense Refund

Posted on : 04 May, 2022    |    Last Update - 3 years ago   

Expense Refund:

To add a refund for an expense, add a new Expense with the “Is Refund” checkbox checked in the add/edit expense. You have to enter the refund amount and the refund payment details.

The refunded amount will be added to the Net-Profit.

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  • Expense Management
    •    Adding Expenses, Adding Expenses for an Employee or Customer or Supplier

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