video1.0<iframe src="https://www.loom.com/embed/efd50542d2024658aac3aec42951e032" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/efd50542d2024658aac3aec42951e032-2c64cd85059704d2.jpg115.435This 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.