I think your reply may be the answer to question I have. I’ve paid the last 3 credit card statements in full using CHECK EXPENSE CREDIT CARD ACCOUNT. Now I need to go back and enter credit card charges for each statement and reconcile. How do I “pay” the credit card when I’ve actually already paid it? I don’t want my financials to show a double payment which would be another huge problem. Please advise how I should handle this. Your help is much appreciated. FMW
