1. Navigate to the Vendor Record page and click Create Refund from the left side menu.
2. Fill in the Refund Date.
3. Fill in the Refund Method.
4. Type a brief reason for the refund in Refund Description.
5. Choose the Refund Fund.
6. Finally, choose the Refund Expense Account.
7. Click Create.
8. Now, you’ve created the refund and there is a check waiting to be deposited in the till.
9. Click Deposit to Bank.
10. Choose the Bank Account.
11. Fill in the Deposit Date.
12. Check mark the correct line item.
13. Click Deposit.