Hi! I have a corporate credit card that was not linked to my QBO account. Today I set it up as a new account and linked it to my bank so that QB is pulling in my CC transactions, so on my banking home page I see my existing three bank accounts and the credit card account.
I made a payment already from my checking account for the credit card. So in my checking I see a payment of $2,600, and when I click on the credit card account I see each transaction and see a payment of $2,600 in that account. How do I match the payment from my checking to the credit card payment? And how does that not duplicate when I match each individual transaction from the CC?