<klink type="prcdr">How do I record refunds I've received?</klink>
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<content>
<ol>
<li>Go to the account that you want to work with.</li>
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<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>
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</extend>
<li>Click <emph>New</emph>, and enter a transaction to deposit the refund, using the same category you used for the purchase.</li>
<li>When Money asks if you want to save the deposit, although it has an expense category, click <emph>Yes</emph>. </li>
</ol>
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<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>
