Level 2


I see payment can be made by credit card. When the credit card for payment is selected,  I do not see how that can be brought up with the credit card statement comes in so it can match to the statement. I am thinking when credit card payment is selected


Generally I make a PO, enter the item and amount, then back it would with a minus - amount. The actual amount and category is entered when the credit card statement comes in. Your way places the payment immediately in the check register as being paid. When the credit card statement comes in and paid there wouldn't be a way to enter the category line item and amount because it would take it out twice from the bank account.


Am I not understanding what you have in mind?