Expense Refund Search document … Search for: 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. Doc navigationAdding expenses, Adding expenses for an employee or customer or supplier → Was this article helpful to you? Yes No 1 How can we help? Name Email subject message