Level 1

Reports and accounting

I know how to post the credit return against the reloadable Visa gift card, which I have set up like a Cash/bank account.  But it seems to take multiple steps, and I was hoping to reduce the number of steps.  I record the Deposit of the credit back to the gift card, then record a credit transaction from the vendor, then tie the credit to the vendor bill credit, but I'd like to do it in less steps.  That just doesn't seem possible unless there's another way I don't know.