Hello,
QB should be automatically creating it. Keep in mind that the credit will be going different directions depending on if you do the expense on a bank account vs. credit card account.
Example:
$100 expense for Supplies and Materials
Bank Account as funding account
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Supplies and Materials expense account INCREASES by 100 (Debit)
Bank account DECREASES by 100 (Credit)
Credit Card Account as funding account
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Supplies and Materials expense account INCREASES by 100 (Debit)
Credit Card account INCREASES by 100 (Credit)
As far as I know, there is NO WAY to "break" this as QB NEEDS an offsetting account for every transaction. You might want to enter a HUGE transaction as a test thats easy to spot and later delete to make sure you're not just missing something. For example a $50,000 expense for Meals or something
