User Support Forum

So how does one credit an expense account? In our case, we paid a vendor a monthly fee,and it was recorded in the expense account. We cancelled the account before the end of a month. We received a refund of $65.00. How do I credit the expenses account for the $65.00 check we received?

DB 01-1110-000 checking $65.00
CR 01-5120-000 book expense $65.00

Thanks, John!