Vendor send a check to be deposited into your bank account for a credit showing on Accounts payable screen. Because this is a Sub Ledger to a Sub ledger the flow through account needs to be used, typically the suspense account.

Follow the step by step directions provided in the below link to our Help screen.

http://help.pluss.co/HELP/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=vendor_refund