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Refunding An Income

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To enter a refund in Landlord Vision against rental Income or a Bill, you are required to add another Bill or Income invoice and enter this as a negative amount.

To enter a refund of rental income, navigate to Income > Invoices > Green + > Add Invoice
- Date of the refund
- Who is being refunded (Tenant's Name)
- You may want add a reference
Set Due date
- Due date of the Invoice
Set Invoice Period - Start and End dates

Income Items

- Enter the refund amount as a negative amount e.g. -£20 (minus)
- What is it you are refunding? if its Rental income choose Rental Income
- What unit is this expense related to
- You may want to add a description
ADD ANOTHER ITEM - are there any more items on the Invoice
*Tick Refunded - Paid From and select the account the refund was paid from

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Are you wanting to refund a bill (Expense)? Have you read the article -  Refunding a Bill

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