I was charged on a business card on my Apple account and then was refunded how to I record this as a refund

I'm here to guide you on how to record a refund in QuickBooks Online, Monique.

You can create a bank deposit to record the refund.

Here's how:

1. Select + New.
2. Select Credit card credit.
3. In the Payee field, select the appropriate vendor.
4. From the Bank/Credit account  dropdown, select the credit card for which you received the refund.
5. Enter the Payment date, refund Amount, Tax, and Category.
6. Note: The category used here is the original expense account on the original bill.
7. Select Save and Close.

Additionally, you can generate vendor reports to obtain a comprehensive overview of your business's vendor activities: Run a report with Supplier total.

Let us know if you have other concerns with your vendor credits. We'll be here to help you.