Hello there, gcicabinets.

I can definitely help you with recording a vendor refund.

The first thing we need to do is link the vendor refund check to a vendor credit. You'll have to enter the vendor refund using a bank deposit. Then, you can proceed with linking it to the vendor credit. Following these steps, you'll have to pay the bill using vendor credits.

For the step by step guide, you can check out this article: How do I handle vendor credits and refunds?

If you need further assistance, feel free to live a comment below.