How to Categorize a Vendor Refund from Bank Transactions

I have linked the business bank account to QuickBooks Online. Under Transactions -> Banking, there is a Refund from a Vendor.

I went to Account: Income / Detail Type: Discounts/Refunds Given, it has the following note:

Use Discounts/refunds given to track discounts you give to customers.

This account typically has a negative balance so it offsets other income.

For discounts from vendors, use an expense account, instead.

So, what Account / Detail Type should I be using for a Vendor Refund?

This article/video doesn't mention anything about a Vendor Refund.

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