Category Archives for Credit Cards

Reconcile a Credit Card with Sub-Accounts in QBO

Reconcile a credit card with sub accounts QBO

Reconcile a credit card with sub-accounts is a bit tricky. It’s one of those transactions that you may not discover you didn’t do exactly right until you hand your records over to your tax professional at year end. He or she may look at the records and say why are the balances so weird or messy? And […]

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Fixing credit card balances on QBO

fixing credit card

Fixing credit card balances to show properly on a balance sheet is one of those chores I do monthly to tidy up the books.  It is something I see time and time again when the credit card account has several employees included in the one statement.  Many times the accounts are set up accurately, but […]

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Credit Card Duplicate Payments in QuickBooks

credit card duplicate

Credit card duplicate payments that are just hanging and never clearing is a common trouble point in QuickBooks Online (QBO).  Yes, I see this a lot!  It is one of the evils of using the bank feed and hurrying the download of the transactions.   QuickBooks Online (QBO) bank feed is a useful tool if […]

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