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account statement: Splitting Credit Card into multiple expense accounts

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 […]

Resolution for 'account statement issue: 'Splitting Credit Card into multiple expense accounts' available: Yes.

The account statement 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 account statement issue yourself by looking for a resolution described in the article. If it is a complex account statement issue or you are unable to solve the issue, you may contact us by clicking here or by using other account statement support options.

For more information about resolving issues related to account statement in Quickbooks/QBO or to get support for the issue 'Splitting Credit Card into multiple expense accounts', click the link below:

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account statement: I entered my credit card bill as one Expense sheet with different categories for each trans.. When the check goes through my bank, will it double the amount of expenses?

Here’s why you misunderstand the credit card functions.

“I entered the credit card items on one expense sheet and itemized them”

That is not a Bill. That is your Account Statement.

“putting into correct categories.”

You did not buy anything from VISA or Amex. They are your Lender.

Each date you buy something, you took […]

Resolution for 'account statement issue: 'I entered my credit card bill as one Expense sheet with different categories for each trans.. When the check goes through my bank, will it double the amount of expenses?' available: Yes.

The account statement 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 account statement issue yourself by looking for a resolution described in the article. If it is a complex account statement issue or you are unable to solve the issue, you may contact us by clicking here or by using other account statement support options.

For more information about resolving issues related to account statement in Quickbooks/QBO or to get support for the issue 'I entered my credit card bill as one Expense sheet with different categories for each trans.. When the check goes through my bank, will it double the amount of expenses?', click the link below:

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account statement: How do I show Bill Amt $183.79 on Payments & Credits Side of Credit Card Acct Reconcile, All I show is Date, the Word “Bill” but Amount is Blank?

That isn’t a Bill; that is your CC account statement.

You use Banking menu > Enter Credit Card Charges.

You get a statement and you Reconcile that account. Do Not enter a bill to pay later; that is hiding the CC liability in AP, a different liability. The Bill should show as […]

Resolution for 'account statement issue: 'How do I show Bill Amt $183.79 on Payments & Credits Side of Credit Card Acct Reconcile, All I show is Date, the Word “Bill” but Amount is Blank?' available: Yes.

The account statement 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 account statement issue yourself by looking for a resolution described in the article. If it is a complex account statement issue or you are unable to solve the issue, you may contact us by clicking here or by using other account statement support options.

For more information about resolving issues related to account statement in Quickbooks/QBO or to get support for the issue 'How do I show Bill Amt $183.79 on Payments & Credits Side of Credit Card Acct Reconcile, All I show is Date, the Word “Bill” but Amount is Blank?', click the link below:

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account statement: Can I enter each bill under Expenses as it comes and later on go to Banking auto downloaded to match the downloaded transaction to the Bill previously entered?

I match the transaction downloaded to the Bill entered. Am I doing this wrong?”

Not necessarily. Let’s review some basics:

If you are a Cash Basis Entity, the date of the payment is the reportable expense for you. If you are an Accrual Basis entity, the date of the Bill is the […]

Resolution for 'account statement issue: 'Can I enter each bill under Expenses as it comes and later on go to Banking auto downloaded to match the downloaded transaction to the Bill previously entered?' available: Yes.

The account statement 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 account statement issue yourself by looking for a resolution described in the article. If it is a complex account statement issue or you are unable to solve the issue, you may contact us by clicking here or by using other account statement support options.

For more information about resolving issues related to account statement in Quickbooks/QBO or to get support for the issue 'Can I enter each bill under Expenses as it comes and later on go to Banking auto downloaded to match the downloaded transaction to the Bill previously entered?', click the link below:

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account statement: i’m missing months on my bank statement it jumps from march to august, i want to match some receipts, but none of them are showing on my account statement. why is this?

Is it possible that you have two bank accts with similar names and you entered the missing transactions there?

Resolution for 'account statement issue: 'i’m missing months on my bank statement it jumps from march to august, i want to match some receipts, but none of them are showing on my account statement. why is this?' available: Yes.

The account statement 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 account statement issue yourself by looking for a resolution described in the article. If it is a complex account statement issue or you are unable to solve the issue, you may contact us by clicking here or by using other account statement support options.

For more information about resolving issues related to account statement in Quickbooks/QBO or to get support for the issue 'i’m missing months on my bank statement it jumps from march to august, i want to match some receipts, but none of them are showing on my account statement. why is this?', click the link below:

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