Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowSolved! Go to Solution.
This method did not work to balance my accounts.
It changed my AP, it also was a payment on my dummy Amazon Account instead of a credit.
Here is the steps:
I paid Amazon $37.93 on my actual Credit Card Account.
It shows in my Credit Card register as it should.
I need to have it show correctly there, but I need to show at the same time a credit on my dummy Amazon Account without affecting my actual AP account.
I know a way on how you can credit the payment in your Amazon dummy checking account, wtblack.
You can create a Vendor Credit transaction and choose the Amazon dummy account in the Category column. Then, the created transaction will be posted to the Account Payable (A/P) account.
For more details, please follow the steps below:
Then, go to Amazon bank register to see the details of the Vendor Credit you've created (I've attached a screenshot for your reference).
To learn more about creating a vendor credit, you can check out this article: Enter a credit from a vendor.
Please reply to this post if you need anything else with recording credits in your account. I'd be glad to help.
This method did not work to balance my accounts.
It changed my AP, it also was a payment on my dummy Amazon Account instead of a credit.
Here is the steps:
I paid Amazon $37.93 on my actual Credit Card Account.
It shows in my Credit Card register as it should.
I need to have it show correctly there, but I need to show at the same time a credit on my dummy Amazon Account without affecting my actual AP account.
I appreciate your feedback for trying the steps above, wtblack.
We can create a check or an expense transaction to credit your dummy Amazon account without affecting the A/P account. I’ll show you how:
Here's a screenshot as an example:
You can check this article to know more about check and expense transaction: What is the difference between bills, checks, and expenses?.
Feel free to tag me if you have other questions about check and expense. Thank you.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.