<h2 id="o3334btf3yi" data-toc-id="o3334btf3yi">To request a refund</h2><details class="details"><summary><span style="font-size: 20px">Google Play Store (Android)</span></summary><div data-type="detailsContent"><ul><li><p>If the charge was made within 48 hours, request a refund <a target="_blank" rel="noopener noreferrer nofollow" class="link" href="https://support.google.com/googleplay/workflow/9813244">here</a></p></li><li><p>If it's past 48 hours, please locate the Google Transaction ID and contact customer support.</p><p></p><p>To locate your Google Transaction ID, please go to <a target="_blank" rel="noopener noreferrer nofollow" class="link" href="https://payments.google.com/payments/home?utm_source=walletweb#activity">https://payments.google.com/payments/home?utm_source=walletweb#activity</a> &gt; Activity &gt; Find and select Easy Expense's subscription &gt; Scroll down on the transaction details to find a Transaction ID.</p></li></ul></div></details><details class="details"><summary><span style="font-size: 20px">Apple Store (iOS)</span></summary><div data-type="detailsContent"><p>As Apple does not let us process refunds, visit their refund instructions for more information <a target="_blank" rel="noopener noreferrer nofollow" class="link" href="https://support.apple.com/en-us/HT204084">here</a>. Also, visit their direct refund link <a target="_blank" rel="noopener noreferrer nofollow" class="link" href="https://reportaproblem.apple.com/">here</a>.<br></p><p>Since it’s hassle-free, refund requests are automatically approved after a few days.</p></div></details><p></p>

Refund subscription

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Roadmap

Changelog

Getting Started

Scanning Receipts

Inviting Users (Teams)

Team Roles and Permissions

Workspace Settings

Enabling Tax Rates

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Adding Workspaces

Walkthrough Demos

Expenses

Quick Editing Expenses

Email Receipt Forwarding

Manually Add Expenses

Attach Additional Receipts

Delete or Restore Expenses

Bulk Edit Expenses

Transfer an Expense

When adding refunds to an expense, the total will automatically update to reflect the amount refunded or unrefunded.

Add a Refund

Split an Expense

When duplicating expenses, they will not be marked as duplicates.

Duplicate an expense

Currency Conversion

Income

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Manage Categories

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Export Types Available

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Reviewing Imported Transactions

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Link a Card or Bank Account

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To help with reconciling transactions, we've made it possible to merge two expense transactions. We appreciate your patience as we're still refining this feature.

Reconciling Transactions

New Transaction Review Rules

Automatic Reconciliation Reports

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Drive distance is calculated by entering a start and end location.

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Financials Summary

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