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January 3, 2021
Question

Does anyone pls have advice on posting a c/c payment correctly? I have reconciliation probs every month as adding on bank trans posts to control a/c which causes issues

  • January 3, 2021
  • 1 reply
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1 reply

MarsStephanieL
January 4, 2021

Hi there @les-mullins001.

 

I'd be happy to help you with how to post the credit card payments in QuickBooks Online.

 

When receiving credit card payments, there are fees that you need to deposit in QuickBooks Online to match it in the bank transactions. This will need a specific account for fees. Since you've been experiencing this on your monthly reconciliation, I'd suggest reaching out to your accountant to ensure that your books are accurate.

 

I've added an article to know more about adjusting and fixing errors when reconciling an account: Reconcile an account in QuickBooks Online.

 

I'll be here if you have other concerns. Let me know in the comment section below. Take care.