Hi,
I paid a credit card payment online from the credit card website. The fees were deducted from my checking account. In QBOL, the payment is showing under the credit card account. It reflected on my credit card balance in QBOL. All seems good there.
In my checking account on QBOL banking screen, it shows the deduction/payment also. But I can't "record transfer" because it then deducts more/twice from my credit card screen. I can't "find a match" because nothing is there for the credit card. Do I just "add"? But to what type of category? I don't want a double deduction from my credit card screen.
I'm not sure how to record this checking account deduction? Any advise?
Thanks,
Ken
