you can enter it as a Payable charge and select the supplier and your Expense account. Once you make the payment, you will then select the same supplier, and your credit card as the bank account. Then change the default EX to PP in the transaction type, and you can clear your charge that way.
Thank you very much. I'll give that a try.
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Hello,
you can enter it as a Payable charge and select the supplier and your Expense account. Once you make the payment, you will then select the same supplier, and your credit card as the bank account. Then change the default EX to PP in the transaction type, and you can clear your charge that way.
I hope this makes sense.
You can also visit our online commintiy page to find some answers. https://community.fccsoftware.ca/agexpert-accounting/