u/Friendly_Seat_7803

I withdrew cash to pay a vendor, but found out I'd need to send it via mail, and needed to do an alternative method of payment instead, and deposited the funds back into our account. How do I categorize the deposit of this payment back into the account? I don't want it to look like we double paid the vendor, but categorizing him as the payer to cancel it out as misc income seems incorrect as well.