> For the complete documentation index, see [llms.txt](https://docs.kbgfuzion.com/erp/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.kbgfuzion.com/erp/knowledge-base/expenses/add-expenses-refund.md).

# Add expenses refund

1. To add a refund for an expense, add a new Expense with the “Is Refund” checkbox checked in the add/edit expense.
2. You have to enter the refund amount and the refund payment details. The refunded amount will be added to the net profit.