Refunds

A single expense can have several refunds (a partial return, cashback from the merchant, and so on). Attaching refunds to the matching expense entry makes income and expense statistics more accurate.

Where to find it

App	Location
The Android app	"Me → Refunds"
The web app	Left menu, "App Management → Refunds"
The desktop app	Left navigation, "Manage → Refunds"

Recording a refund

1. Open the refunds page and choose "Add refund"
2. Link it to the matching expense entry
3. Enter the refund amount, date, and note
4. Save

One entry can have multiple refunds attached (for example, a partial return done in two batches); totals add them up automatically.

Viewing refunds

The refunds page has two parts:

• Summary card: the total refund amount
• Refund list: for each refund, the entry it is attached to, the refund amount, the date, and the note, with page navigation

Related pages

• Record an Entry
• Spending Optimization