That worked! Thank you so, so much! Should I keep the "Refund Receipt" transaction I'd created or no? I'm thinking no since the check number was already recorded in the "Check" transaction.
I'm doing this for a 501c3 non-profit, so I'm trying to learn my way as I go in QBO and sometimes it feels like one thing makes sense, but just doesn't work the way you know it should. :smileylol: