I'm new to quickbooks and and accounting. I'm confused as to how to handle an expense that was made on my business credit card that should have been on a personal credit card. After downloading the charge is waiting for me to review and categorize.
You can consult your accountant if you want more tips on how to better record this. You might also want to check this article to learn more about reconciling accounts in your QuickBooks Online (QBO) account: Reconcile an account in QuickBooks Online.
Also, I encourage checking our Getting started page to learn how QBO works.
Let me know in the comment section below if you have other concerns. The Community is always around to help.