Go to the Suppliers menu, then select Enter Bills. Select the Credit radio button to account for the return of goods. Enter the Supplier name. Select the Items Tab. Enter the returned items with the same amounts as the refund cheque. Select Save & Close.
@jjs1234 wrote: I had to cancel a hotel reservation as a travel expense, but only got a partial refund. I have the receipts for the original charge and refunds, but can't figure out how to reconcile all this.