Hi All.
I have looked and looked for an answer to this question with no luck.
I am using my personal cc to pay for some business expenses. I am comfortable entering bills, paying them by cc and reconciling the cc account. QB help is then directing me to pay the bill with the cc company as the vendor.
The issue that I have is that I need to issue a check to myself as I deposit the funds into my personal account and pay the cc balance from there. Should I use myself as the vendor? Should I use the cc as the vendor and assign my name in the "print name on check as" field of the vendor profile?
Please advise, thank you.