Reconcilliation with miising payment
Credit Card check for last months payment was made, but does not appear on reconcillation page. How do I get my check to appear on the reconcilliation so I will zero out?
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ljkbooks
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02/08/12 2:46pm PST
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Hi aldaniels,
It sounds like you are trying to Reconcile the Credit Card Account and not the Bank Account.
When you make a payment to the Credit Card Company, in Write Check, you would select the Credit Card Account in the Account field. Not an Expense Account.
Laura Kaniuk - LJK Bookkeeping Services
