Deal with check sent back for overage of payment

[forum-importer]

when i paid a payment for a company and that company is sending me back a check that i paid to much in which account should it go in in quick books

[Jonathan_LLA]

You can "make deposits" with that check and deposit it into QB's to the correct account, Checking. You'll need to note that for double entry against the original account used.

This will show up as an effective refund. Post a screenshot if you have any concern / questions.