Hello there, @srmcmahon.
We'll have to record the refund you received from Target and enter a bill to check for the new item. It's to ensure your records in QuickBooks match your real-life business transactions.
- Go to the +New button.
- Under Vendor, choose Credit card credit.
- Set Target as the payee.
- Enter the amount and other necessary information.
- Click Save and close.
To create a bill:
- Go to the +New button.
- Under Vendors, choose either Expense or Bill.
- Choose the payee from the drop-down arrow.
- Enter the other information needed.
- Select Save and close.
I'm also adding here some articles that you can visit about entering a vendor credit and applying them to your transactions:
Let me know if you have any clarifications or need further assistance when issuing a refund in QuickBooks. I'll make sure you're all set.
