Hello there, chris280.
I appreciate you for getting back to us. I'll help you figure this out.
You'll want to make sure that transactions are linked properly. This way, it won't display the refund twice. Or you may delete and recreate all the transactions to ensure to link transactions correctly.
And if there is really a duplicate transaction, you can delete it to not show on your vendor's data. Here's how:
- Go to the Sales or Expenses menu.
- Locate and open the transaction.
- Review the transaction. Make sure you need to delete it.
- Select More in the footer. Then select Void or Delete.
Moreover, you can get more hints about tracking your other vendor transactions through this link: Enter expenses, pay bills, write checks, and manage suppliers.
If you need further assistance in managing your vendor transactions, just leave us a message below. We’re always here to help. Take care!
