For a special situation, how to categorize a check I need to write?
A person wrote ME a check but it should have been written to another individual. I recorded the payment as income and I now need to write a check to refund that payment. to the correct person. How do write a check to avoid showing it as an expense or income. This is similar to a "transfer"... I need to transfer the check amount from my account to another person that I do not maintain an account for.
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