Expense of Rs.15000.16 on 30.03.2022. Vendor credited back Rs.12450.14 in 17.06.2022 There is a difference of amount which he has collected as one month subscription.

I appreciate you for reaching out here in the Community, @savithavk.

Before resolving your concern, may I ask if you've made the payment for the subscription before you received the credit? I'd also want to know the transaction, name, and amount. Additionally, I'd like to ask how you enter the vendor credit in your QuickBooks Online account. Any additional Information and screenshot would greatly help me provide a suitable solution to your concern.

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