Hi.

Is there a way to refund an expense? I know how the process works with supplier invoices and returns or refunds by asking for a credit note, but I can't find a way to do it with an expense.

Use cases:

• Wrong data: By mistake I validate an expense with the wrong amount. In this situation I can solve it with the hr_expense_cancel module and correct the wrong data.

• Refund of expenses: For the meeting with a client, I pay for a flight that includes cancellation insurance. The expense is managed on a regular way since it has been paid, but the meeting is canceled and therefore I request the airline to refund the amount of the flight (the refund does not include the cancellation insurance fee).

I have tried to create a negative amount or negative price expense but it does not allow the "Post journal entry" and it displays a warning message: "Cannot create unbalanced journal entry."

In supplier invoices I could solve it with a Refund, but I do not know how the process is carried out with an expense.

Thanks in advance