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made payment by using credit card but got a check refund that deposited into another bank account

Hello all! Our company paid auto insurance by using credit card, now we got a check refund, this refund has been deposited into operating bank account, how can I record this refund? I am sure that I can not record as credit card credit, thanks!

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Re: made payment by using credit card but got a check refund that deposited into another bank account


Hello,

  This is the link with a guide that might be helpful. You can create Vendor Credit and then the Deposit to deposit it to the correct account.

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Re: made payment by using credit card but got a check refund that deposited into another bank account

Thank you for your response, this is very helpful! Can I just go straight to do DR: deposit CR: auto insurance in operating bank account? I think this is a easy way but I am not sure if this is ok.

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