credit cards

I'll share additional information about credits and credit card charges, booklover.

You'll have to write a check to pay your credit card charges so it will lower the balance you owe. We recommend paying your credit card charges at the end of your reconciliation by writing a check. I'll show you how.

1. Go to the Banking, then Write Checks.
2. Select the bank account you want to use for paying the credit card from the Bank account dropdown.
3. Enter the date of payment.
4. Choose the name of your credit card company from the Pay to the order of dropdown.
5. Fill in the payment amount.
6. Click the Expenses tab.
7. On the Account dropdown, select your credit card account.
8. Once done, hit Save & Close.

For a complete guide, check out this article for more details: Create, modify, and print checks.

On the other hand, you'll have the option to add or ignore transactions if you downloaded bank feeds transactions either through a direct or web connection. Also, you won't be able to edit or delete transactions on the reconciliation window. Instead, you need to open them in the bank or credit card register to make changes.

Here's how:

1. Go to the Lists menu.
2. Select Chart of accounts.
3. Double-click on the bank or credit card register to see the list of transactions.
4. Choose the transaction you want to change, then click Edit transaction.
5. Make necessary changes.

For future reference, I've included the following materials below so you'll learn more on how to manage bank feeds transactions and reconciliation:

• Add and match Bank Feed transactions in QuickBooks Desktop
• Download Bank Feed transactions in QuickBooks Desktop
• Reconcile an account in QuickBooks Desktop

You can count on me if you have more questions about managing your transactions. The Community and I will be here to help you.