How do I post a credit to a credit card from a vendor? It did not import with the rest of the transactions.

I can provide the steps on how to post a credit to a credit card from a vendor, valenciasg2-gmai.

QuickBooks Online allows you to format the CSV file you got from your bank to upload transactions to QuickBooks. Hence, you can import again those transactions.

Check out this article to learn how to create a spreadsheet and import bank transactions: Format CSV files in Excel to get bank transactions into QuickBooks.

For the credit, you can record a vendor credit and make sure it hits the expense account. Let me guide you through the process.

1. Click the + New button, then select Vendor credit.
2. Choose the vendor from the drop-down.
3. Select the Category details or Item details depending on how you record your purchase.
4. Click Save and close.

You can then apply the credit to your open or future bills. I'm adding this article as an additional guide: Enter a refund from a vendor.

Don't hesitate to leave a comment below if you need anything else about entering transactions from your vendor. I'll be around to guide you.