{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/efd50542d2024658aac3aec42951e032\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/efd50542d2024658aac3aec42951e032-2c64cd85059704d2.jpg","duration":115.435,"title":"Handling Closed Credit Card Account Refunds in QuickBooks","description":"This Loom explains how to clear a credit card account overpayment in QuickBooks after receiving a refund check. The Chase Visa account showed a negative balance of $963.33 because the company owed $36 but had overpaid, then received a $1,000 refund from a vendor. The refund check was deposited into the operating account, and the speaker then posts a transaction to offset the overpayment against the Visa credit card account. After refreshing the register, the Visa account balance returns to zero."}