What to do with uploaded receipts for purchases refund? (expenses returned to shop and given refund receipt) I cannot review and save those as minus figure

Hi Justyna2 You'd have to create a supplier refund manually and attach the receipt to either the supplier credit or the deposit. We have included a link that provides you with instructions how to record a supplier refund.

https://quickbooks.intuit.com/learn-support/en-uk/bank-deposits/how-do-i-handle-supplier-credits-and-refunds/01/239500