Expense Refund section to review the transaction directly reconciled from the bank feeds
Expense Refund section to review the transaction directly reconciled from the bank feeds.
The refunds are not showing in the vendor dashboards and these transactions cannot be viewed directly in Zoho like expense transactions.
the workaround available now is to filter the bank transactions or check the account transaction report.
Which again will not include the vendor names and references.
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Heidi Gregory-Judd commented
With reference to EXPENSE REFUNDS, I don't need to know the vendor names, etc., but I do need to be able to create accurate reports and summaries. If Zoho is unable to record expense refunds then what is the point in having pie charts and summary tools on the dashboard? They will be completely wrong!