I paid a new contractor with direct deposit however they accidentally provided incorrect bank account details so their payment was returned/refunded to my bank. In QB, the original payment looks like it processed so it can't be voided. I also reissued the contractor another direct deposit using their updated account info. How should I record the original payment, refunded ACH transaction, and the new payment to the contractor in the Chart of Accounts so it reflects correctly on a future 1099 etc.?
