Not quite sure what the correct process is here... QB mac2019 user. 

Scenario using arbitrary number : 

• I purchased a product from a vendor for $1000 --> paid bill via CC
• Sold item to a customer for $1200  --> paid and deposited into our bank
• Fifteen days later the customer returns the item --> we issued a refund and the item is back in stock here (got that part figured out)
• Now, the vendor is going to take the item back and issue us a full refund, how do we record this? We need to remove the item from stock and post the refund to the CC account. 

Thanks!