Is there an option to choose the deposit account for refund while reimbursing the report?
Yes, you can select the deposit account while recording the advance refund for a user. To do this:
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Log in to Zoho Expense.
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Navigate to Admin View > Reports.
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Click the report for which you want to record a refund.
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Click Record Reimbursement.
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Click +Record Advance Refund.
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Select the account to which you want to send the refund under the Refunded To field.
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Click Save and Close.