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I use the credit card feature on QBDT and I have a vendor that we send a check from bill pay on material and also use the credit card. I had a credit from this vendor and he applied it to my credit card purchase with a deduction. How do I show that credit on my entry for the credit card charge? I hope this makes sense to someone as I can not find any info on it.
Solved! Go to Solution.
I can help you add the credit card charges, @KathyP1964.
Writing a check is also an option if you immediately paid these charges. Here's how:
For more details on how to set up and record your credit card payments, check out these references:
I'm just around the corner if you have other questions in recording transactions. Take care!
I can help you add the credit card charges, @KathyP1964.
Writing a check is also an option if you immediately paid these charges. Here's how:
For more details on how to set up and record your credit card payments, check out these references:
I'm just around the corner if you have other questions in recording transactions. Take care!
Thank you for the answer.
You're always welcome, @KathyP1964.
I'm glad that we're able to help. Reach us back if you need extra help with entering credit card charges. We're always here to back you and your business.
Take the best care!
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