Hey there, @parkcitybuilder.
It's great to see you back in the Community!
The best route would be to contact your vendor about getting a refund. After speaking with them and get the transaction settled, you'll need to apply the refund in your QuickBooks Online with the associated vendor.
Here's a guide that can help you record this information: Enter vendor credits and refunds.
This should do the trick. If you have any other questions, don't hesitate to ask. Have a wonderful day!
