Is there any way we can identify the Expense is refund in SAE

[shysun316]

Hi,

As per my understanding a refund should be coming always with a negative amount (-), any normal transaction is always above 0. Are there any specific field/column in SAE to identify.

Let me know if anyone has the idea or info about the same.

Thanks

Shyam

[Lewis-H]

Great student population eager to learn. It was great working with all of the students. The overall concept of SAE is a great one, to empower students to learn audio technology and the business.

[KevinD · Accepted solution]

@shysun316 I believe you should see a negative sign in front of the number. I think I also remember seeing a Journal Debit or Journal Credit column to denote refunds or payments.