Adding a receipt for an refund on an expense

vstvst Member Posts: 2

I'm trying to verify a receipt on a refund on a expense. Because it is a refund, the amounts on the receipt are negative, including the sales taxes. Wave doesn't let me do this, saying "Receipt total must be larger than sum of taxes".

How do I deal with this?


  • AlexiaAlexia Administrator Posts: 3,315 admin

    Hi @vst.

    That wouldn't be done through the receipt page, in Wave. You can add a transaction for the amount of the receipt under the category "Refund for an expense". You'll then have to choose the category of the original expense. If you need further details in your accounting, you can add some more information in the "notes" field for the refund, and for the original expense.

  • vstvst Member Posts: 2

    Okay, I guess that is good enough. Thank you.

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