Process a Refund Check from a Vendor for a Credit Card Charge - Quickbooks Desktop
This has occurred a few times. We make a Credit Card Purchase and then enter as a Credit Card Charge in QB. Then we receive either a cash or check refund from the Vendor. Is there any way to link the refund to the CC purchase since our Credit Card in a separate account from our Bank Account. I know how to process a Refund in all other situations, but this has me stumped.