Good afternoon, I am dedicated to selling on Amazon. I have my "Inventory Assets" account to record every transaction at stores where I purchase inventory. That means every time I use my credit card to purchase inventory with a supplier/store, QuickBooks categorizes this transaction as Inventory Assets. The issue is that sometimes I have to return an item to a supplier/store and then they refund my money. If I purchase something for $50, QuickBooks puts it down as inventory assets but when I return that item to the supplier, I then get a  refund on my credit card for $50. QuickBooks then catches this transaction under the review section but it doesn't really give me a category to record it as a "Refund". How can I categorize refunds from suppliers under the review section of Quickbooks?