Level 3

Handling Credit Card Statement Rewards Funds

Hi! I'm new to QBO and accounting in general, so forgive me in advance for naive questions!


Just trying to figure out the best way to handle Reward Credits on our credit card statement. Should I book these as a negative entry against my "Bank Charges/Fees" expense account? Or should I create an account just for these credits? Or is there a better way to handle this?


Thanks in advance for your help!