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Join nowBasically I had my credit card payment cancelled from my business account to my business credit card.
At the bank statement It shows as Electronic deposit and Electronic Withdrawal at the same date.
I am inputting this transactions manually so no help from artificial intelligence side.
Any help on this matter will be greatly appreciated.
Thank you
Sincerely,
Roman
Solved! Go to Solution.
Let me help you categorize and record the canceled credit card payment, 2gar4ik.
We can create a check first affecting the credit card account. Just follow the steps below:
To learn more about this one, see the Create and record checks in QuickBooks Online article. Once done, make a deposit for the checking affecting the Credit Card account. Here's how:
For the steps and details, you can check out the Record and make bank deposits in QuickBooks Online article. I've also added the Record your payments to credit cards article to help you record credit card payments in multiple ways so you can keep track of your expenses and maintain accurate financial reports.
When you're ready to assess your business financials, you can reconcile your bank account in QBO. Feel free to visit our Banking page for more insights about managing your bank transactions.
I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Just reply to this post and I'll get back to you. You have a good one.
Let me help you categorize and record the canceled credit card payment, 2gar4ik.
We can create a check first affecting the credit card account. Just follow the steps below:
To learn more about this one, see the Create and record checks in QuickBooks Online article. Once done, make a deposit for the checking affecting the Credit Card account. Here's how:
For the steps and details, you can check out the Record and make bank deposits in QuickBooks Online article. I've also added the Record your payments to credit cards article to help you record credit card payments in multiple ways so you can keep track of your expenses and maintain accurate financial reports.
When you're ready to assess your business financials, you can reconcile your bank account in QBO. Feel free to visit our Banking page for more insights about managing your bank transactions.
I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Just reply to this post and I'll get back to you. You have a good one.
All done thank you so much for your input
Sincerely,
Roman
thank you so much for you help.
Sincerely,
Roman S
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