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Where do expense refunds show up in chart of accounts?
Where do the transactions go when there is a deposit that is an expense refund? I used the same category that the expense went into originally (in this case, computer hardware), but when I look up Computer Hardware in the Chart of Accounts, it doesn't show up. Do these show up as income?
I’m unsure
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Inappropriate?When you're being reimbursed for an expenses you'll make a deposit and mark it as an "Deposit is for: expend refund".
I’m thankful
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Inappropriate?The amount of the expense refund is deducted from the total for that expense category.
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