banks statement: Company credit card is paid via ACH, not as a bill to be paid by check. How can I enter the individual transactions?
You use enter credit card charges to accumulate the expenses paid
then you use write checks, change the check number to ACH, do not print this is data entry only, enter the amount and select the CC account as the expense for the check
Then QB will match the banks statement and […]
Resolution for 'banks statement issue: 'Company credit card is paid via ACH, not as a bill to be paid by check. How can I enter the individual transactions?' available: Yes.
The banks 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 banks statement issue yourself by looking for a resolution described in the article. If it is a complex banks statement issue or you are unable to solve the issue, you may contact us by clicking here or by using other banks statement support options.
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