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 - Date of the refund
To - Who is being refunded (Tenant's Name)
Reference - You may want add a reference
Set Due date - Due date of the Invoice
Set Invoice Period - Start and End dates
Income Items
Amount - Enter the refund amount as a negative amount e.g. -£20 (minus)
Category - What is it you are refunding? if its Rental income choose Rental Income
Unit - What unit is this expense related to
Description - 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
SAVE
Are you wanting to refund a bill (Expense)? Have you read the article - Refunding a Bill
To enter a refund of rental income, navigate to Income > Invoices > Green + > Add Invoice
Date - Date of the refund
To - Who is being refunded (Tenant's Name)
Reference - You may want add a reference
Set Due date - Due date of the Invoice
Set Invoice Period - Start and End dates
Income Items
Amount - Enter the refund amount as a negative amount e.g. -£20 (minus)
Category - What is it you are refunding? if its Rental income choose Rental Income
Unit - What unit is this expense related to
Description - 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
SAVE
Are you wanting to refund a bill (Expense)? Have you read the article - Refunding a Bill
