Hello there, @andie787.

I appreciate you joining this thread. Allow me to step in and share some insights about managing vendor transactions in QuickBooks Online.

In order to record the supplier credit in your bank account, you will have to enter it as a deposit transaction and post to the A/P account.

1. Click the Plus icon.
2. Choose Bank Deposit.
3. Go to the Add funds to this deposit section.
4. Enter the necessary information.
5. Click Save and new.

After entering it, you can match the deposit right away with your bank transaction, andie787.

I'm still here to help you more if you have additional questions. Just add a comment or mention my name. Have a good one!