Record the refund in a deposit using the vendor name and the AP account.
Then use pay bills to apply the credit to the refund check, which will appear like a bill there.
Resolution for 'bill credit issue: 'How to apply a refund check to a bill credit.' available: Yes.
The bill credit 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 bill credit issue yourself by looking for a resolution described in the article. If it is a complex bill credit issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill credit support options.
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