Sometimes Vendors will send a rebate check or refund. There are a couple of different ways to handle this in the system. The best way to handle these are to enter a "Miscellaneous" Payment in the payments section. This will allow the user to post the check in the system and deposit it through the "Make A Deposit" section under bank accounts. for the steps on this procedure see below.
Miscellaneous Payments begin at the 13:25 minute mark.