QB Issue Resolution:
when you pay a cc from your bank account, you use the cc account on the check or eft that pays it. ie
pay to = capital one, amount = $110, account = CapOne5562
assuming the CapOne CC ends in 5562 and the account is named that way in the chart of accounts
the expense was booked when you entered the charges, that created a debt to CapOne, now all you are doing is paying CapOne
Resolution for Issue 'How do I enter credit card bank payments for the CC invoice?' available: Yes (Solved).
Source: Intuit Community forum.
How do I enter credit card bank payments for the CC invoice?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.
Support for InvoiceQuickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!
Error Recovery for Invoice [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.
Additional Support Options: