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Insurance / vendor return / cash refund

What is the best way to log in a product claimed via insurance? To elaborate one of our products were damaged in transit, we've claimed the same using our insurance and received a cash refund. Now, we'd like to account for this in the system. I could do an Inventory Adjustment and reduce the stock but I think it's more than that. What about a vendor return authorization? Unfortunately we can't do a cash refund for VRA only bill credit.

Any suggestions would be much appreciated.

TIA :)

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