I followed your steps how to enter a refund from a vendor (https://quickbooks.intuit.com/learn-support/en-us/vendor-credits/enter-a-credit-from-a-vendor/00/185...)_ and it worked. But I was forced to do a bank deposit, even though I received a check. I basically booked the deposit in QBO before actually depositing the check at the bank.

What if the vendor sent me a check? I tried to use undeposited funds instead but QBO didn't let me.

Thanks

Sascha