Hi IntuitAldrin,

Thanks a million for this quick and helpful response! This makes a lot more sense. I followed your directions and input all of the check details for the bulk deposit. The refund check deposit, I was then able to link with the vendor credit - I used "Expense" under Vendors in the + menu, to do that. And the downloaded deposit transaction from the bank matched with the set of deposits that I entered. Really appreciate your help!