I received a refund as a credit to an expense from a vendor. I can only link that to a payment and consequently only clients are available. What is the intended functionality related to this situation? It appears that the only way is to mirror my vendor as a client and enter an invoice and payment. That doesn’t seem right but I don’t see another way.
You could create a negative amount transaction for a matching amount, and then create an expense from this that matches the original. This should balance out the two events.