Vendor Refund Checks for Invoices/Expenses already paid

Issue: Vendor Refund Checks for Invoices/Expenses already paid

Solution:

• Create a deposit for the refund in the “Accounts Payable” account.
• Create a vendor credit for the refund amount
• Write a check to the vendor. The deposit and the credit will show up on the right side of the page. Select both and save. The check amount will be $0 and the refund and credit will be linked.