Is it possible that refund amounts can be added to a report? Like if I add a report named "Personal", the refunds can be also added there so that i can monitor how much amount I have exceeded from my expenses.
Hi Chariz, although there isn't a way to directly add a refund to a report, you can create an expense with a refund.
Generally, if you tap an existing expense from the "Transaction" tab, there's a refund button you can press.
Since you want it to be a separate expense to explicitly show the refund, you can create an expense with a value of zero ("Transactions" tab > "Add New Expense" > "Add New Expense"). After saving, use the refund button to add a credit/refund. Then add it to your report.
Chariz Flores
•
May 1, 2023
Hi. I already figured how to do it. I just split the expense to the amount i need and created a report for the split amount assignment. Thanks for the suggestion.
Comments2
Hung Nguyen
Apr 28, 2023
Hi Chariz, although there isn't a way to directly add a refund to a report, you can create an expense with a refund.
Generally, if you tap an existing expense from the "Transaction" tab, there's a refund button you can press.
Since you want it to be a separate expense to explicitly show the refund, you can create an expense with a value of zero ("Transactions" tab > "Add New Expense" > "Add New Expense"). After saving, use the refund button to add a credit/refund. Then add it to your report.
Chariz Flores
May 1, 2023
Hi. I already figured how to do it. I just split the expense to the amount i need and created a report for the split amount assignment. Thanks for the suggestion.
🙂