I recorded an income item received by credit card with a class attached. The cash was subsequently deposited EFT to the bank account.
Subsequently I had to partially refund it. So I entered the refund using the credit card terminal, and entering it in QB 2008 Pro using the "credit memo/chargeback" screen. The refund was processed by the bank. The QB amount posts correctly. But there's no place on the credit memo/chargeback screen to enter a class.
Is there a better way to do this?