QB Issue Resolution:

essentials does not have reimbursed expenses which is what you are talking about, only plus does

so in essentials you have to do it manually, I find it best to start with an estimate, after you enter the CC charge, switch to the estimate and select the service or product item you would use and enter the amount or the amount plus your mark up

when you are ready, convert the estimate to an invoice

Resolution for Issue 'How do I take credit card transactions from the bank rec and add those charges to customer’s invoices i.e. on-bill ?' available: Yes (Solved).
Source: Intuit Community forum.

How do I take credit card transactions from the bank rec and add those charges to customer’s invoices i.e. on-bill ?: 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 Quickbooks/QBO
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!

Error Recovery for Quickbooks/QBO [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.

Get 50% off Quickbooks Online

Click Here for 50% off!

Additional Support Options: