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I can show you how to record the refund check that you've received from your vendor, @Vicki24.
You can record the refund check from the vendor by depositing the money you got from the refund. Then, use Pay bills to connect the bank deposit to the vendor.
First, enter the credit to the expense account that you use for the vendor:
Next, deposit the money you got from the refund:
Lastly, use Pay Bills to connect the bank deposit to the vendor credit:
Check this article for more information: Enter a refund from a vendor. Here's also a reference on how to apply vendor credits to either record returns to vendors or refunds: Applying vendor credits.
I'm always here if you need further assistance in recording this refund. Let me know by leaving a comment below. Have a wonderful day!