I paid $65 through direct deposit to a vendor with on Friday. Then on the Monday I received an e-mail saying that the payment was returned because the Vendor's account had been closed and that $55.00 was being returned to my account, I guess they were keeping $10.00 as a return fee. This has't happened to me since I started about 6 months ago, so I have no idea how to record this in sage and would really appreciate any help!