I changed insurance carriers and received a refund from my previous carrier. how do i record that in quickbooks?

Hi there, @conquertheclocke. I'd be happy to guide you on how to enter the refund you've received from your vendor.

The first thing we have to do is link the vendor refund check to a vendor credit. You'll have to enter the vendor refund using a bank deposit. After that, you can proceed with linking it to the vendor credit. Following these steps, you'll have to pay the bill using vendor credits.

To know more about the step-by-step process, you can check out this article: Handle vendor credits and refunds in QuickBooks Online.

If you have any other follow-up questions about recording vendor credits in QuickBooks, let me know by dropping a comment below. I'm here to lend a helping hand. Take care and stay safe!