1. From the Banking menu, select Enter Credit Card Charges.
2. In the Enter Credit Card Charges window, choose a credit card account in the Credit Card drop down box in the top left.
3. Under Purchased From, choose the vendor used your credit card at.
4. Under the expenses tab or items tab, fill in the expenses/items that you want to track as a credit card purchase.
5. Click OK.

Note: This puts the amount you owe the credit card in the credit card account (other current liability) under the Chart of Accounts.

1. From the Banking menu, select Write Checks.
2. In the Bank Account drop down in the top left, choose the bank account you are paying the credit card from (ex. Checking).
3. Under the Expenses tab, choose the Credit Card account.
4. Enter the amount you want to pay towards the credit card in the Amount column under the Expenses tab.
5. Click Save & Close.

Note: This will reduce the Credit Card amount by the amount that you pay through the Write Checks window.

If this solution does not resolve the issue, please review other available blog notes or call us direct at: (414)350-0024

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