Good Evening Angelyn!
In the example you provided on that refund to customer's overpayment, you used Check under Vendors to refund the Customer.
https://quickbooks.intuit.com/learn-support/en-us/payments/refund-to-customer-on-overpayment/00/6418...
Our customers are those who buy our products. Our vendors are those that we buy raw materials, supplies ads and etc, from. They are not the same and we want to keep them separate this way. How do I refund the overpayment in this case?
