If the supplier gives a credit, that is Vendor Credit.
If the supplier gave a refund, that is a Deposit to the checking account you used for the expense in the first place.
Resolution for 'a cheque issue: 'How do I issue credit on a cheque written for expense' available: Yes.
The a cheque 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 a cheque issue yourself by looking for a resolution described in the article. If it is a complex a cheque issue or you are unable to solve the issue, you may contact us by clicking here or by using other a cheque support options.
For more information about resolving issues related to a cheque in Quickbooks/QBO or to get support for the issue 'How do I issue credit on a cheque written for expense', click the link below: