It shows up on the balance sheet with the correct balance.
Shows up in chart of accounts
I entered in credit card account today but transactions started in June 2018. Can enter the charges fine. Can reconcile fine. But when asked to write check or insert bill. The info comes up correctly but can not find the vendor in my vendor list.
Hi there, jeflew.
The accounts you created in your Chart of Accounts will not show up in the list of your vendors. If you want to have the credit card company as a vendor, you will need to go to the Vendor Center and set it up as a vendor.
If the credit card company is already an existing vendor prior to the update, let's check if it was made inactive. Here's how:
You can also reply to this thread if you have follow-up questions. I'll get back here to help you again.