cancel
Showing results for 
Search instead for 
Did you mean: 
AE
Level 1

Balancing credit card statement when ending balance doesn't match due to discounted invoices.

Hello, 

My credit card statement ending balance doesn't match due to discounted invoices for early payment. How do I account for these early payment invoices on the statement? 

2 Comments 2
BigRedConsulting
Community Champion

Balancing credit card statement when ending balance doesn't match due to discounted invoices.

If the charges in your credit card register are wrong, edit them and change them to be correct - to what was actually charged.

AE
Level 1

Balancing credit card statement when ending balance doesn't match due to discounted invoices.

I actually did not correctly explain what happened.  I paid the credit card charges and some of the invoices were discounted because I paid them early.  On my statement it does not show the discounted invoice, only the full price. In the past I have just adjusted the difference off after balancing the statement but I don't think this is the correct thing to do.  

 

Need to get in touch?

Contact us