Thanks for coming here, ScubaPro.

You'll want to enter a Pay Bills to show that you paid the credit card bill at the end of the month. To do that, please follow the steps below:

1. Go to Vendors.
2. Choose Pay Bills.
3. Fill in the necessary information. Choose Credit Card as Method.
4. Click Pay Selected Bills.

You'll want to review the bills you created and paid by running the Transaction List by Vendor and filter it to show bills paid.

1. Go to Reports.
2. Choose Vendors & Payables. Then, click Transaction List by Vendor.
3. Click Customize Report. Go to the Filters tab.
4. Select Transaction Type. Then, choose Multiple Transaction Types.
5. Check the Bill and Bill Payment. Click OK.
   
6. Hit Refresh.

For more details about customizing reports, you can check out these articles:

• Customize reports in QuickBooks Desktop
• Customize customer, job, and sales reports in QuickBooks Desktop

Of course, you're always welcome to visit us again if you need help while working with QuickBooks. It will be my pleasure. Stay safe and have a great day ahead!