Hi everyone,
I used batch enter transactions for all the bank statements transactions from the past and they were entered without errors into QBDT.
Now I am not clear about Credit Card transactions. Ok, for the purchases on credit card I selected Credit card charges, but for payments made in credit card what do we select, is it Bills? Or deposits?
also, the type of account that credit card goes is Bank OR we need to create a credit card account type and then the name of the credit card in the account name?
thank you for any help
