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Card Provider: Can I change a Vendors type from Bill Pmt – CCard to Credit Card Charge?

“They used to create a bill using the last months charge”

Which was never right.

“and then once they reconciled the cc, changed the amount of the bill owing and then marked as paid by cc.”

Which is Revising their History, as well.

“Seemed crazy. Will enter as CC charge in future. Thanks a […]

Resolution for 'Card Provider issue: 'Can I change a Vendors type from Bill Pmt – CCard to Credit Card Charge?' available: Yes.

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

For more information about resolving issues related to Card Provider in Quickbooks/QBO or to get support for the issue 'Can I change a Vendors type from Bill Pmt – CCard to Credit Card Charge?', click the link below:

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Card Provider: Personal credit card used exclusively for business expenses

My answer is No.

The issue of LLC means that the partners are only reimbursed if the LLC documents provide for this, and the IRS is monitoring this as one of their Hot Button issues.

“and used my personal credit card to register our company vehicles.”

Then, you paid personally. If you are […]

Resolution for 'Card Provider issue: 'Personal credit card used exclusively for business expenses' available: Yes.

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

For more information about resolving issues related to Card Provider in Quickbooks/QBO or to get support for the issue 'Personal credit card used exclusively for business expenses', click the link below:

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Card Provider: Can I pay a lump sum payment to accounts payable without specifying a bill?

“When recording the expenses, they debit an expense account and credit a sub AP account ( e.g. Account payable – *his name*) and use his vendor account.”

There should not be any subaccount of AP. The Vendor Name already creates this as a virtual subregister.

“My question is, say he writes $20,000, […]

Resolution for 'Card Provider issue: 'Can I pay a lump sum payment to accounts payable without specifying a bill?' available: Yes.

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

For more information about resolving issues related to Card Provider in Quickbooks/QBO or to get support for the issue 'Can I pay a lump sum payment to accounts payable without specifying a bill?', click the link below:

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