How to set up rebates

Further explanation: These are rebates received from debit card purchases of gasoline.

They could from several vendors not individually identified.

Are you wanting to give rebates?  Are you getting a rebate?  Is this rebate coming to you in the form of a check?

If you get a check from a vendor, just manually add the check information on your make deposit window.  The From Account is the same one that was originally used to pay the vendor.  The amount of the check will reduce the amount of the From Account.

Thank you. I also had come to this conclusion.

Originally I was trying to tie it to the individual vendors who supplied the products as opposed to the general expense category to which they all were charged.

Case closed. See my comment above.