Credit card payment and paid as reimbursement error

Jmryan · ‎June 30, 2022

Hi

I paid a utility bill using owners credit card in QB, a reimbursement was made to owner for credit card payment and reconciled last month. The bill was actually paid via direct payment thru bank. Now I need to correct the error and take back the amount given as a reimbursement. Not sure how to do this to reconcile this month?? Hope this makes sense!

Thanks

Amanda-B · ‎June 30, 2022

Hey Jmryan,

Thanks for reaching out to us here. Being able to record your transactions correctly is an important step in maintaining clean books. To ensure accuracy in your books, I recommend reaching out to an accounting professional for expert advice on creating this transaction. They'll be able to guide you in choosing the correct transaction type as well as which accounts to affect so that your accounts can end up with a right balance. You can find an accountant by clicking on the link provided.

If you have any other questions, feel free to reach out here.

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Credit card payment and paid as reimbursement error

Credit card payment and paid as reimbursement error

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