How do I enter credit card charges without having to enter a vendor. I do not want to enter vendors when i enter cc charges

It's good to have you here, @pcote.

You can enter an Expense transaction without adding a vendor's name. I can guide you on how to do it.

1. Go to the New icon (+).
2. Choose Expense.
3. Select the bank account used in paying the expense.
4. Set Credit Card as the Payment Method.
5. Enter the expense details.
6. Click the Save and Close button.

You can get use this article for more detailed information about managing your transactions: Enter, edit, or delete expenses in QuickBooks Online.

Also, I've added these articles to help in viewing your lists of transactions in QuickBooks:

• View vendor transactions
• How to view Expenses
• Run a report with vendor totals

Let me know if you have other questions about tracking your transactions in QuickBooks. I'm just a few clicks away.