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Expense Refund

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Expense Refund

    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.

Updated on September 26, 2025

Adding expenses, Adding expenses for an employee or customer or supplier