I am the accountant. I need to know how to do it in QBO.This credit card is fed through the bank, BUT is paid by ck, usually. For some reason, they decided to p...
That worked for the cash account. The Vendor :Cap One had a credit on it to use BUT when i tried to reconcile the credit card statement to the credit card liabi...
I don't think you understand. The credit card has already been paid by a check and now the exact same amount was also paid again by an online credit card paymen...
The company I work for paid a credit card online AND by check and both cashed the bank. I need to record both payments so I can reconcile the bank and have a cr...
