<topic sku="core" tNum="287232" author="leighanw" xmlns="x-schema:hhTopicSchema.xml"><index><title>Record refunds you've received</title><category>accounts</category><klink type="prcdr">How do I record refunds I've received?</klink></index>
<content>
<ol>
<li>Go to the account that you want to work with.</li>
<extend>
<tease><showme/></tease>
<reveal>
<ol>
<li>On the <emph>Accounts & Bills</emph> menu, click <emph>Account List</emph>.</li>
<li>Click the appropriate account.</li>
</ol>
</reveal>
</extend>
<li>Click the <emph>Deposit</emph> tab, and then enter a transaction for the refund, using the same category you used for the purchase. Click <emph>Enter</emph> to save the transaction.</li>
<li>When Money asks if you want to save the deposit categorized as an expense, click <emph>Yes</emph>. </li>
</ol>
<extend>
<tease>Tip</tease>
<reveal>
<p>If your refund total equals the total of your original transaction, and if you have not yet balanced your account against a statement, you don't need to enter a deposit. You can simply void the original expense by right-clicking it, pointing to <emph>Mark As</emph>, and clicking <emph>Void</emph>.</p>
