How do you record a credit voucher on a credit card for reconciliation

Hi there nathanfriesen198,

Thanks for reaching out about your credit card transactions. QuickBooks Online is a great tool able to help you keep track of sales and expenses so that you can know the profitability of your company. I can point you in the right direction for assistance with entering these transactions.

To know which accounts you need to affect with this transaction, as well as which transaction type to choose, I recommend reaching out to your accountant. Their expertise will be able to assist you in making the correct choice of transaction type and accounts to affect so your account balances can be accurate. You can invite your accountant by going to the My Accountant section and entering their contact details. You can also find an accountant near you by clicking on the Find a pro to help button in that tab.

If you have any other questions, feel free to reach out here.