A Debit card is a Paperless Check. Use Banking menu > Write Check for purchases put on a debit card.

For returns, you use Enter Bill and change the top Radio button to a return/credit. That means you would use Enter Bill for the next Gross purchase. Then, in Pay Bills, […]

Resolution for 'control amounts issue: 'How do I record a receipt from a vendor with purchase and returns, then over all balance is a credit being applied to a debit card?' available: Yes.

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

For more information about resolving issues related to control amounts in Quickbooks/QBO or to get support for the issue 'How do I record a receipt from a vendor with purchase and returns, then over all balance is a credit being applied to a debit card?', click the link below: