What is the best way to record and generate a refund check to a customer using Quickbooks.?

The customer had work done by our company many months ago. Later, there was a dispute between trades as to who was responsible further work repairs. To resolve the issue, our company agreed to pay the customer for the amount of the other trade's invoice.

How do I do this?
Update: - maybe I should be calling it a "rebate check" instead of a "refund check"
1 answer 1