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You saved my day. Thank you!!
Than you so much !!!
I have followed all your instructions on setting up the Credit Card Payables but my transactions are not showing up in my reconciliation.
I have no idea why that would be, I've never had an issue
I already have an 1100 account. which other one can i use??
How do I clear the credit card payable at month end? General journal? Dr CC Payable and CR bank acct when paid?
make a credit card payment (payments journal)
You saved my day. Thank you!!
Than you so much !!!
I have followed all your instructions on setting up the Credit Card Payables but my transactions are not showing up in my reconciliation.
I have no idea why that would be, I've never had an issue
I already have an 1100 account. which other one can i use??
How do I clear the credit card payable at month end? General journal? Dr CC Payable and CR bank acct when paid?
make a credit card payment (payments journal)