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card credit: I need a vendor report that includes all transactions, both expenses and bills. Help?

I’m happy to walk you through on how we can get around this so you’re able to run a vendor report that includes expenses and bills in QuickBooks Online.

To do so, you can run a Transaction List by Date Report and customize. Here’s how:

1. From the QB Home page, select […]

Resolution for 'card credit issue: 'I need a vendor report that includes all transactions, both expenses and bills. Help?' available: Yes.

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

For more information about resolving issues related to card credit in Quickbooks/QBO or to get support for the issue 'I need a vendor report that includes all transactions, both expenses and bills. Help?', click the link below:

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card credit: why is a credit card refund an uncategorized asset?

In For Review, click on the transaction to expand it. Then click “Add” on top left of transaction, instead of “Transfer”. Then select the category Travel Expense or whatever you use for travel. Then click Add on right. This creates a C/card Credit and reduces the Travel Expense

Resolution for 'card credit issue: 'why is a credit card refund an uncategorized asset?' available: Yes.

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

For more information about resolving issues related to card credit in Quickbooks/QBO or to get support for the issue 'why is a credit card refund an uncategorized asset?', click the link below:

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card credit: While reconciling my credit card account there is a cash reward redemption that hasn’t imported from the bank. Can this be entered manually?

yes, enter a credit card credit and the account used is other income. – assumes the rewards was used to pay down the balance

Resolution for 'card credit issue: 'While reconciling my credit card account there is a cash reward redemption that hasn’t imported from the bank. Can this be entered manually?' available: Yes.

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

For more information about resolving issues related to card credit in Quickbooks/QBO or to get support for the issue 'While reconciling my credit card account there is a cash reward redemption that hasn’t imported from the bank. Can this be entered manually?', click the link below:

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card credit: How to manually enter a credit card credit transaction.

Here’s how you can record your credit card credit in QuickBooks Online manually:

In the upper-right corner, click the Create menu (+).
Select Credit Card Credit,and choose a supplier.
Go to the Account details section, and enter the affected account under the Account column. If you’re unsure of what account […]

Resolution for 'card credit issue: 'How to manually enter a credit card credit transaction.' available: Yes.

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

For more information about resolving issues related to card credit in Quickbooks/QBO or to get support for the issue 'How to manually enter a credit card credit transaction.', click the link below:

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