How do I create a refund transaction in TimelyBills?

Modified on Mon, 27 Oct at 3:26 PM

Refund transactions are recorded as an Expense category called “Refund”.

To create a refund transaction:

Tap the “+” button to add a New Expense
Enter a Negative Amount or select the “Refund” Category
Fill in the remaining details such as Category, Budget, Notes, and any other required information
Once the transaction is successfully created, a Refund Label will appear for easy identification

When category is selected as "Refund" the app will ask you to match it with a related expense's category
When entered a "Negative Amount" a refund confirmation message will appear to confirm the transaction is being created for refund purpose