card company: I’ve made a payment for my business credit card, but want to split the payment into to individually categorized items to accurately record transactions. How?
If you link the c/card account, you will see every charge in the “For Review” screen. Allocate each charge to the correct expense account and “Add”. The payment from your bank account to the c/card company will be a “transfer” in one account and then will become a “match” in […]
Resolution for 'card company issue: 'I’ve made a payment for my business credit card, but want to split the payment into to individually categorized items to accurately record transactions. How?' available: Yes.
The card company 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 card company issue yourself by looking for a resolution described in the article. If it is a complex card company issue or you are unable to solve the issue, you may contact us by clicking here or by using other card company support options.
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