The deposit to bank is “from” the Bank and credit card fee expense account you have been using when you note you incurred that fee.

Resolution for 'company refunded issue: 'My credit card company refunded my annual fee. How do I record this?' available: Yes.

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

For more information about resolving issues related to company refunded in Quickbooks/QBO or to get support for the issue 'My credit card company refunded my annual fee. How do I record this?', click the link below: