Hello, @accounts251.

If the refund that you've received was posted to your bank account, then choose to record it through Bank Deposit. However, if you've got it through credit card, then record it through Credit card credit. 

Adding it through journal entries also works perfectly in recording this vendor refund. 

To know more about this, check these articles:

• Enter a credit from a vendor
• Enter a refund from a vendor

Let us know if there's anything that you need. I'm always here to assist. Have a wonderful day!