How to record a Credit Card Payment?
usually when we recieve a BILL from a supplier we would enter it into 'BILL' in QB. And when we actually pay that bill we will process 'Pay Bill' in QB. However, I found it's very hard to deal with a Credit Card Payment.For example, when I receive a Telphone Bill $50, I enter it into 'BILL'. When I pay it by Credit Card I will process "Pay Bill". However, it deduct $50 from my Bank Account automatically so if I write a cheque $50 to repay my Credit Card it means I entered this $50 twice in QB. So how could I avoid this problem? How should I record such Credit Card payment?Thank you very much!