How to account for accidental charge made by vendor?
One of our vendors accidentally charged another of their client's shipping charges to our UPS account. It wasn't a lot of money so their solution is to offer us a credit on our next bill with them. I entered the erroneous charges in QB (Desktop Pro 2019) on our UPS bill to a 'misc expense' expense account. How can I get this expense (which was paid by credit card to UPS) to show as a credit with our vendor?