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Trying to figure out how to enter lumped pymts, like credit card payments and lumped pymts to another bank for several different accts

 
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QuickBooks Team

Trying to figure out how to enter lumped pymts, like credit card payments and lumped pymts to another bank for several different accts

I can help you manage your payments, Einrocklin.

 

There are different ways on how we record payments. For Credit Card, we can Write a Check. Payments on the other hand, we'll want to use a Journal Entry

 

Here's how to Write a Check for Credit Card Payments:

  1. Go to the Banking menu, select Write Checks.
  2. From the Bank Account drop-down, select the bank account we want to use for paying the credit card.
  3. In the Pay to the order of field, select the name of your credit card company.
  4. Select the Expenses tab and select your credit card account. 
  5. Enter the amount of your payment.
  6. Click Save & Close.

Create a General Journal Entries

  1. Go to the Company menu and select Make General Journal Entries
  2. If we have the Adjusting Entry checkbox, let's make sure its unchecked. 
  3. Enter the Date select Accounts affected. If we're unsure on how to enter the amounts and accounts, I suggest reaching out to an accountant. 
  4. Click Save & Close

Other way on how to create payments are listed below: 

Let me know if you need anything else. Thanks!

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