This video is very helpful. How do I record a refund when I issued the refund through Square while accounting for the refund of the fee to myself and the original amount to the customer? For example, Bob paid $100 to me and I was charged $2.75 for a credit card fee, so the deposit was $97.25 to my bank account. One week later I had to refund Bob $100. $100 was refunded via my checking account (through Square) and because Square refunded me the original credit card fee of $2.75, they only took $97.25 out of my checking account. The Quickbooks deposit window won't allow me to enter the +2.75 to account for Square refunding me the credit card fee. Is there a proper way to enter this refund without having to do a journal entry? Hope that makes sense!