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How are Refund to Company expenses synced over to the General Ledger?
How are Refund to Company expenses synced over to the General Ledger?
Anna Allen avatar
Written by Anna Allen
Updated over a week ago

Refund to Company expenses are always synced as “Credits” rather than “Debits” journal entries.

Note: This is only for NetSuite and QuickBooks Online integrations, as shown in the following example.

QuickBooks Online journal entries spreadsheet showing two expenses, one of which is the Refund to Company expense and marked as a credit

QuickBooks Online journal entry as credit

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