How do I note a return on an expense?

To note a return on an expense:

1. First, follow the steps here to edit your expense entry:  How do I edit an expense?

2.  Remove the old expense line item from the expense.

3. Add the new expense item (if any).

If there are additional shipping costs associated with the return,  these can potentially be added to the total shipping on the expense so it is proportioned to all items within the expense and is included in your COGS.
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