Need help to enter below transaction.
I purchased something (account name in iCash is X)through credit card (Y). Entered transaction origin account Y and target account X.
Later got refund from company directly into my salary(S).
Now when I enter this transaction (Origin account X and target account S) it is again shown as expense.
I purchased something (account name in iCash is X)through credit card (Y). Entered transaction origin account Y and target account X.
Later got refund from company directly into my salary(S).
Now when I enter this transaction (Origin account X and target account S) it is again shown as expense.