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When you received a credit from a vendor on your credit card you have no option to enter it to the vendor who issued and take it from "on account" to "credit card", this makes tracking of what you bought from a vendor incorrect if you look at a report. The credit they gave you is on the credit card vendor not the original purchase vendor
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This can be done by using the Return document type in payables transaction entry. Enter a return to the original vendor and then put a credit card as a payment type and choose the credit card to be affected. When posted, it will create a return on the original vendor that is fully applied and a credit memo on the credit card vendor.
Category: Financials - Accounts Payable