Quickbooks Credit Card Transactions

Collapse
X
 
  • Time
  • Show
Clear All
new posts
  • MadJan
    Email problem

    • Oct 2010
    • 55

    #1

    Quickbooks Credit Card Transactions

    Hi All,

    I seriously hope i can get some help on this. I have set up a credit card account on QB, capture credit card charges correctly...the credit card is paid by debit order. To show the payment i go to write checks from the current account where it gets debited from however these are also shown on the current account throwing off my recon for the current account.......I Hope this is making sense? Please can someone help
    Audio Visual, DSTV, PA Systems, Surround Sound
  • Dave A
    Site Caretaker

    • May 2006
    • 22803

    #2
    Originally posted by MadJan
    I Hope this is making sense?
    Not to me it isn't

    I'm even struggling to think of the right question to narrow down the problem.

    i go to write checks from the current account where it gets debited from however these are also shown on the current account
    I think you lost me in there somewhere. Is the debit and the credit entry showing in the bank account?
    Participation is voluntary.

    Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services

    Comment

    Working...