I have one vendor that I have a cash (COD) account with. Each time I order from them, however, they charge me a deposit on pallets that I take. When I return them, they give me a credit on my account to use against my next order. This tends to get confusing in QB since when I pick up items, I enter a credit card charge or write a check. On either window, I enter the inventory items, qty and amounts. There is no seemingly easy way to enter the credit for my returned items so I was thinking, I could set up an A/P subaccount for this particular vendor and "receive items" against that account and apply credits for the returned pallets to that account and then write checks or cc charges against that account. Does this make sense or seem like I may run into troubles down the road? Any other suggestions?