QB Issue Resolution:

Enter the credit card refund in your CC account, using the credit card refund form, and use the AP account in the detail area of the transaction. Then, use the Pay Bills feature to apply the credit this creates to the desired bill(s).

Resolution for Issue 'How do I pay a specific vendor invoice with a credit card refund?' available: Yes (Solved).
Source: Intuit Community forum.

How do I pay a specific vendor invoice with a credit card refund?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Expense Account
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Error Recovery for Expense Account [Canada]
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