I am having an issue posting a company credit card payment. We have had the credit card account for a while, but just started synching it with the bank. We use Bill.com for bill payment. We entered the payment due as a bill in Bill.com and paid the CC vendor. Bill.com is synched to QBO. If I look at the QBO Vendor screen, the amount due is listed as a bill with the credit card GL number listed in the category field, and the payment shows up as a bill payment. However, when looking in the Bank Transaction screen, the payment doesn't show up and the QBO balance due isn't reduced. The credit card balance reported by the bank is zero, so I know they got the payment. How do I get the payment to reduce the amount due in the bank transaction screen?
