BillBook allows businesses to track refunds for expenses, ensuring proper financial adjustments and accurate net profit calculations. 🚀💰

📌 How to Add an Expense Refund in BillBook #

✅ Go to → Expenses → Add Expense
✅ Enter the Refund Amount & Payment Details 💳
✅ Check the “Is Refund” checkbox ✅
✅ Click Save 💾

📌 Now, the refunded amount is recorded and adjusted in financial reports.

📊 Impact on Net Profit Calculation #

✅ The refunded amount will be added to the Net Profit.
✅ This ensures accurate expense tracking and financial transparency.

📌 For a complete overview, check the Profit & Loss Report.

🚀 Why Use Expense Refunds in BillBook? #

✅ Accurately tracks refunded expenses 🔄
✅ Ensures proper accounting adjustments ✅
✅ Automatically updates Net Profit calculations 📊
✅ Keeps business expense records clear & structured 📑

With BillBook’s Expense Refund feature, businesses can easily manage and track refunded expenses hassle-free! 🚀💵

Let me know if you need any refinements! 😊