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December 19, 2023
Question

Credit Card Register

  • December 19, 2023
  • 1 reply
  • 0 views

Hi, I receive invoices for one of my credit cards. Should these invoices be entered as a bill or expense? When I make the payment, it continues to show as an unapplied payment. How do I correct this?

1 reply

December 19, 2023

Good afternoon acct202,

 

Thank you for connecting with us! I do recommend speaking with your accountant to see what would be the best fit for your firm. However, I will be  happy to share the main steps on how to record credit card bills:

 

  1. Select + New.
  2. Under Money Out (if you’re in Business view), or Other (if you’re in Accountant view), select Pay down credit card.
  3. Choose the credit card to which you made the payment.
  4. Add the payment amount.
  5. Enter the date of the payment.
  6. Click the bank account you paid the credit card with.
  7. If you made a payment with a check, select I made a payment with a check. In the Check no. field, enter the check number, or if you paid electronically, enter the EFT number.
  8. If you want to add notes or file attachments, select Memo and Attachments and follow the instructions on the screen.
  9. Select Save and Close.

 

There are other ways to record credit card bills, such as bank download, writing a check, and so forth, by using this article below:

 

 

Let me know if you have any questions. I will be here to assist further. See you soon.