QB Issue Resolution:

This is Not a Bill. That is your Account Statement.


You did not buy anything from AMEX or VISA and you did not buy everything on that one date. That is the problem with your current method.


Every date you use the card, those providers got Paid, and you went more int Debt, by borrowing from AMEX or VISA. You used the card = a micro-loan. You are supposed to enter Each Purchase, as a Credit Card Charge entry. They each have a payee = who you bought it from, a date, and you split what you just bought that specific Charge slip.


This increases the running debt balance on the credit card Account Type in your financial records.


You get that Statement and you Reconcile to it.


Your Payment from Checking is against the Credit Card Account, as paying down debt. This is not When you just paid for office supplies or food; you bought those already, in the details separately entered, every time you Used the card to Charge it.

Resolution for Issue 'Splitting Credit Card into multiple expense accounts' available: Yes (Solved).
Source: Intuit Community forum.

Splitting Credit Card into multiple expense accounts: 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.

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