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CC account: warning message

What happens is that someone starts out with Credit Card activities but they are using the wrong Transaction Type. Look in that register, on the left. For instance, someone started out as setting up a Bank Type account, and then entered the spending as CHK and credits as DEP. Then, […]

Resolution for 'CC account issue: 'warning message' available: Yes.

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

For more information about resolving issues related to CC account in Quickbooks/QBO or to get support for the issue 'warning message', click the link below:

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CC account: Fixing parent-child CC account

I see a lot of this. You can do a year-end journal entry to reconcile this transaction so it doesn’t look weird on the balance sheet. Just debit the child accounts and credit the parent account to reconcile it out the balance at year-end. Do it for 2017 and then […]

Resolution for 'CC account issue: 'Fixing parent-child CC account' available: Yes.

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

For more information about resolving issues related to CC account in Quickbooks/QBO or to get support for the issue 'Fixing parent-child CC account', click the link below:

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CC account: How to categorize credit card payments from joint card holder?

“First, this credit card is for a self-employed individual (Person A), not a corporation or partnership.”

Okay. But here, you tell us it has Mixed Use: “The credit card is a personal card, used mostly for business-related transactions”

Which means not tracking the Card in this file. You want to track the […]

Resolution for 'CC account issue: 'How to categorize credit card payments from joint card holder?' available: Yes.

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

For more information about resolving issues related to CC account in Quickbooks/QBO or to get support for the issue 'How to categorize credit card payments from joint card holder?', click the link below:

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CC account: How can I change a bank account from being tracked as CASH to being tracked as DEBT?

You create a CC type account for the line of credit

when you draw on the line of credit, that is a credit card charge, and if the money went into the checking account, then on that CC charge you use the checking account as the expense (reason) for the charge […]

Resolution for 'CC account issue: 'How can I change a bank account from being tracked as CASH to being tracked as DEBT?' available: Yes.

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

For more information about resolving issues related to CC account in Quickbooks/QBO or to get support for the issue 'How can I change a bank account from being tracked as CASH to being tracked as DEBT?', click the link below:

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CC account: I purchased a computer for one of my freelancers using my business card. How do I record the transactions for purchase and reimbursement?

create short term asset account, due from[name]

enter the charge in the CC account and use that due from account as the expense

deposit the check and use that due from account as the source account for the deposit

when you pay the freelancer, list the full amount he is due, on the […]

Resolution for 'CC account issue: 'I purchased a computer for one of my freelancers using my business card. How do I record the transactions for purchase and reimbursement?' available: Yes.

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

For more information about resolving issues related to CC account in Quickbooks/QBO or to get support for the issue 'I purchased a computer for one of my freelancers using my business card. How do I record the transactions for purchase and reimbursement?', click the link below:

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CC account: Hi, I took a cash advance on a CC. when making a payment should I be posting the principal and finance charge as “split” accounts so I reduces my CC register correctly?

“In the CC account then should I”split” the payment principal and finance charge to make the numbers subtract correctly when the principal cash advance is paid off?”

No; you would split the Checking entry.You didn’t use the Credit Card to pay against the Credit Card Balance.

“It seems if I dont do […]

Resolution for 'CC account issue: 'Hi, I took a cash advance on a CC. when making a payment should I be posting the principal and finance charge as “split” accounts so I reduces my CC register correctly?' available: Yes.

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

For more information about resolving issues related to CC account in Quickbooks/QBO or to get support for the issue 'Hi, I took a cash advance on a CC. when making a payment should I be posting the principal and finance charge as “split” accounts so I reduces my CC register correctly?', click the link below:

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

For more information about resolving issues related to CC account in Quickbooks/QBO or to get support for the issue 'Company credit card is paid via ACH, not as a bill to be paid by check. How can I enter the individual transactions?', click the link below:

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CC account: we used a credit card for Personal and business purchases the personalstuff was pid from the personal checking how do i record these payments in qB

clicking here or by using other CC account support options.

For more information about resolving issues related to CC account in Quickbooks/QBO or to get support for the issue 'we used a credit card for Personal and business purchases the personalstuff was pid from the personal checking how do i record these payments in qB', click the link below:

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CC account: For cc purchases do I enter each purchase separately? And do I enter the bill when it comes?

“For cc purchases do I enter each purchase separately?”

Yes; this is Expense from Credit Card account instead of Checking.

“And do I enter the bill when it comes?”

There is no Bill; that is your Statement. You will use it to Reconcile that credit card Type account. Do Not mix Bill (AP) […]

Resolution for 'CC account issue: 'For cc purchases do I enter each purchase separately? And do I enter the bill when it comes?' available: Yes.

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

For more information about resolving issues related to CC account in Quickbooks/QBO or to get support for the issue 'For cc purchases do I enter each purchase separately? And do I enter the bill when it comes?', click the link below:

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CC account: CC acc’t used heavily. Won’t work to reconcile acc’t, book bill for pmt later, & then pay that bill. Need to record interim pmts. How record w/ no bill to pay ag?

There is no reason to ever use a bill in relation to the CC account activity.

Instead, record your credit card activity in your CC account register, then make payments any time you desire by creating checks that use the CC account in the detail area, as the ‘expense’, but not […]

Resolution for 'CC account issue: 'CC acc’t used heavily. Won’t work to reconcile acc’t, book bill for pmt later, & then pay that bill. Need to record interim pmts. How record w/ no bill to pay ag?' available: Yes.

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

For more information about resolving issues related to CC account in Quickbooks/QBO or to get support for the issue 'CC acc’t used heavily. Won’t work to reconcile acc’t, book bill for pmt later, & then pay that bill. Need to record interim pmts. How record w/ no bill to pay ag?', click the link below:

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