QB Issue Resolution:
It would be my pleasure to answer any questions you may have about paying a vendor bill using a credit card.
You can go to the Pay Bills section to record the payment made via Credit card in QuickBooks Online.
- Click the Plus (+) sign.
- Below Vendors, select Pay Bills.
- Below Payment account, select the credit card.
- Choose the bill you want to pay.
- Click Save.
I’m including an article with additional insight on this:
Please keep in touch with me here in the Community so I can ensure your issue is addressed. Wishing you all the best.
The steps shared by AlcaeusF are the accurate and simple way to record your credit card deposit/payment. Then, you’ll do the same process for the second payment (check).
If you have other questions, feel free to visit us back here.
Resolution for Issue 'What is the best way to record a deposit made via credit card on a vendor bill?' available: Yes (Solved).
Source: Intuit Community forum.
What is the best way to record a deposit made via credit card on a vendor bill?: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for best way to record a deposit made via credit card
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