Thank you that was helpful.

Do I need to create a Vendor Credit? I guess not, as that transaction is being replaced by Credit Card Refund.

When I run by vendor report, I see a credit balance and not zero. Here are the transactions I see:

1. Bill $110.00 [Charged $10 extra]

2. Pymt -$110.00 [Paid full amount]

Total: $0.00

3. CCRefund -$10.00 [excess charge]

Total: -$10.00

What transaction must occur prior to transaction-3 so that the total is $0.00?