Hi,

I opened a bill

Paid half of the bill with a credit card and applied the bank feed towards the bill. Obviously tie bill amount was reduced by half. 
The item for that payment was returned and the vendor issued a refund on the same credit card for the full amount of payment. 
How do I record the bank feed credit I received so it’s connected to the bill which should offset the original credit card payment and bring the balance of the bill to the initial amount when I opened  it?