How do I create a refund transaction in TimelyBills?

Refund transactions can be created for any of the expense transactions you made earlier. In the system, they are created as negative expenses, so that it impacts the outgoing and account balance accordingly.

Steps to create a refund transaction:

1. Launch the TimelyBills app on your device
   
   

2. Tap the plus icon (+) button on the home screen to add an expense.
   
   

3. Enter a negative amount or select the “Refund” as the category 

   • Providing a negative amount will ask for confirmation of a refund.
     
     

4. Fill in the remaining details like category, tags, notes, and other details
   
   

5. You will be redirected to the Transaction List screen, where a Refund label will appear on the recently created refund transaction 
   

If you encounter any problem or have a query, please contact support at support@timelybills.app