How to categorize refunds from a vendor that post on my credit card
A parts company that has our credit card on file had mistakenly charged our card for a different company's orders. They are now crediting our card for 11 transactions spanning from Oct 2019 to Oct 2020. The credits are showing up in the downloaded transactions and defaulting to "Record as Transfer" with the transfer account being "Uncategorized Asset." I know this will surely mess up the books. How do I record these credits? (They are all Cost of Goods Sold made with the same credit card.) Receiving credit now for transactions from 2019 has me nervous, too. Thanks for any help.