# How to Record Expenses Refund

**URL:** <https://forum.manager.io/t/how-to-record-expenses-refund/31157>\
**Category:** Uncategorized\
**Created:** [October 16, 2020, 2:46pm UTC](https://forum.manager.io/t/how-to-record-expenses-refund/31157 "2020-10-16T14:46:23Z")\
**Posts on this page:** 1\
**Showing post:** 5

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**Author:** ![Patch](https://avatars.discourse-cdn.com/v4/letter/p/a183cd/32.png) [@Patch](https://forum.manager.io/u/Patch)\
**Post date:** [October 17, 2020, 5:52am UTC](https://forum.manager.io/t/how-to-record-expenses-refund/31157/5 "2020-10-17T05:52:31Z")

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> [@Kweyo](#):
>
> purchase where someone signs for money

So was the “someone” a

- Customer
- Supplier
- Employee
- Owner

The reason I ask is the exact procedure is different depending on your businesses relationship with this other “someone”.  
As I stated before, reading this guide may help but it depends on what the business relationship is  
**Expense Claims:** [Use expense claims](https://www.manager.io/guides/6898) | [Set up expense claim payers](https://www.manager.io/guides/14398)

By the way is this a different question to your earlier one

> [@Cash Refund](https://forum.manager.io/t/cash-refund/31016):
>
> How to you make entries for expenses balance or cash refund

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