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 'cheque written for expense issue: 'How do I issue credit on a cheque written for expense' available: Yes.

The cheque written for expense 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 cheque written for expense issue yourself by looking for a resolution described in the article. If it is a complex cheque written for expense issue or you are unable to solve the issue, you may contact us by clicking here or by using other cheque written for expense support options.

For more information about resolving issues related to cheque written for expense 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: