1. Home
  2. Docs
  3. UltimatePOS
  4. Expense Management
  5. Expense Refund

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.

📩 Still stuck? Contact Support

Was this article helpful to you? Yes 2 No 3