Hello - When posting entries into a program such as QuickBooks.. how would I handle the following scenario: Setup is Vendor Income and Vendor Expenses. I have entries for a Vendor that has both registration refunds and bounced checks with bank fees. Are the registration refunds and bounced checks & bank fees posted under income where they automatically offset from the total income received? Or should these debits be posted as Vendor Expenses... where the bottom line calculated with show all credits received less all debits to give the bottom line total? I am not sure how to list these. Thank you.