CC payment

  • Home
  • Quickbooks CC payment
CC payment Online Support >

CC payment: Used Personal Credit Card for a business expense. Business paid the personal CC payment.

You’ll need to record this transaction as a regular expense on your QuickBooks Online. This is because you get the amount originally from your business checking account to pay the business expense. The process of transferring the funds from your business account to your personal funds won’t vary in this […]

Resolution for 'CC payment issue: 'Used Personal Credit Card for a business expense. Business paid the personal CC payment.' available: Yes.

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

For more information about resolving issues related to CC payment in Quickbooks/QBO or to get support for the issue 'Used Personal Credit Card for a business expense. Business paid the personal CC payment.', click the link below:

Details

CC payment: Customer made cc payment doesnt show but charged her cc

You need to contact Merchant Services tomorrow.  No one on this user forum can help you.

Resolution for 'CC payment issue: 'Customer made cc payment doesnt show but charged her cc' available: Yes.

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

For more information about resolving issues related to CC payment in Quickbooks/QBO or to get support for the issue 'Customer made cc payment doesnt show but charged her cc', click the link below:

Details

CC payment: How can I book a CC payment as a receivable? Expenses will be billed to clients, so I want $$ on the balance sheet. When entering a bill, I can’t code the payment to AR.

Can you not when entering the credit card bill – you should have an option on the right hand side to put a client name and check off billable etc.

You would have numerous lines according to your 3 clients and the expenses.

Resolution for 'CC payment issue: 'How can I book a CC payment as a receivable? Expenses will be billed to clients, so I want $$ on the balance sheet. When entering a bill, I can’t code the payment to AR.' available: Yes.

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

For more information about resolving issues related to CC payment in Quickbooks/QBO or to get support for the issue 'How can I book a CC payment as a receivable? Expenses will be billed to clients, so I want $$ on the balance sheet. When entering a bill, I can’t code the payment to AR.', click the link below:

Details

CC payment: Pre Paid Inventory

I do it differently, make the payment of 30%,  to the vendor and select accounts payable  as the expense for the check/CC – that sets a vendor credit which IMO is what it is – you can be sure the vendor will process the check or CC payment

On delivery, enter […]

Resolution for 'CC payment issue: 'Pre Paid Inventory' available: Yes.

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

For more information about resolving issues related to CC payment in Quickbooks/QBO or to get support for the issue 'Pre Paid Inventory', click the link below:

Details

CC payment: does undoing a bank reconciliation report affect my credit card reconciliations?

No each account recon is only for that account

but if your corrections involved another account, like you changed a CC payment from the bank, and you are reconciling the bank account, then yes that change affected the CC account so it will have to be re-reconciled too

Resolution for 'CC payment issue: 'does undoing a bank reconciliation report affect my credit card reconciliations?' available: Yes.

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

For more information about resolving issues related to CC payment in Quickbooks/QBO or to get support for the issue 'does undoing a bank reconciliation report affect my credit card reconciliations?', click the link below:

Details