You cannot change the transaction itself. You can only offset it. So, on the Expenses tab for a Credit Card Charge entry, put the total as negative and post to Checking. Re-calc and now this charge = 0, the cost of the expense is still here, and the amount is […]

Resolution for 'assuming default issue: 'how can i change a credit card charge in qb desktop to be a cheque out of the bank. i was set default m/c and entries were made assuming default had not been changed :(' available: Yes.

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