Thank you for sharing your concern in the Community, westandpinedesign!
I'll make sure that you can record a vendor refund from your bank.
You can create a bank deposit to track this refund. You don't need to enter a vendor name as long as you select the correct expense account.
Here's how:
- Click on the + New button.
- Under Other column, click Bank Deposit.
- From the Account box, select the expense account used upon purchasing the equipment.
- On the Add funds to this deposit section, choose the Account where the money is coming from.
- Enter the Amount.
- Press on Save and close.
You can check this article link for further information on how to enter a refund from a vendor.
Feel free to reply to this thread. I'm always here to help.
