@INNNtuuuiiittt sucks wrote:
I just reread your post and I do only need a cc template. where might I find one of those?
@INNNtuuuiiittt sucks
For your reference
CC Charge
| Credit Card Account | Payee | Transaction Date | RefNumber | Memo | Address Line1 | Address Line2 | Address Line3 | Address Line4 | Address City | Address State | Address PostalCode | Address Country | Vendor Acct No | Expenses Account | Expenses Amount | Expenses Memo | Expenses Class | Expenses Customer | Expenses Billable | Items Item | Items Qty | Items Description | Items Cost | Items Class | Items Customer | Items Billable | Currency | Exchange Rate |
| QuickBooks Credit Card | Barnes and Noble | 01/09/2020 | 1 | | 1 Main Street | | | | Anytown | NY | 12345 | USA | | Misc Supplies | 100 | | | | | | | | | | | | | |
| QuickBooks Credit Card | McDonald's | 03/09/2020 | 2 | | 1 Jones Street | | | | Anytown | NY | 12345 | USA | | Meals | 25 | | | ABC Company | Y | | | | | | | | | |
| QuickBooks Credit Card | Joe's Taxi | 05/09/2020 | 3 | | 1 Felt Ave | | | | Anytown | NY | 12345 | USA | | Transportation | 200 | | | | | | | | | | | | | |
| Visa | Gulf Gas | 01/09/2020 | 4 | | 1 North Ave | | | | Anytown | NY | 12345 | USA | | Fuel | 25 | | | | | | | | | | | | | |
| Visa | Gulf Gas | 01/09/2020 | 4 | | 100 South Street | | | | Anytown | NY | 12345 | USA | | Meals | 50 | | | | | | | | | | | | | |
| Visa | Gulf Gas | 01/09/2020 | 4 | | 2 Banks Street | | | | Anytown | NY | 12345 | USA | | | | | | | | Widget A | 1 | Widget A | 10 | | John Doe | Y | | |
CC Credit
| Credit Card Account | Payee | Transaction Date | RefNumber | Memo | Address Line1 | Address Line2 | Address Line3 | Address Line4 | Address City | Address State | Address PostalCode | Address Country | Vendor Acct No | Expenses Account | Expenses Amount | Expenses Memo | Expenses Class | Expenses Customer | Expenses Billable | Items Item | Items Qty | Items Description | Items Cost | Items Class | Items Customer | Items Billable | Currency | Exchange Rate |
| QuickBooks Credit Card | Barnes and Noble | 01/09/2020 | 1 | | 1 Main Street | | | | Anytown | NY | 12345 | USA | | Misc Supplies | 50 | | | | | | | | | | | | | |
| QuickBooks Credit Card | McDonald's | 03/09/2020 | 2 | | 1 Jones Street | | | | Anytown | NY | 12345 | USA | | Meals | 12.5 | | | ABC Company | Y | | | | | | | | | |
| QuickBooks Credit Card | Joe's Taxi | 05/09/2020 | 3 | | 1 Felt Ave | | | | Anytown | NY | 12345 | USA | | | | | | | | Item A | 1 | Item A | 20 | | | | | |
CC Statement
| Credit Card Account | Transaction Date | Payee | RefNumber | Account | Amount | Memo | Class | Billable | Billable Entity |
| QuickBooks Credit Card | 01/10/2020 | Hampton Inn | 1234 | Travel:Lodging | 150 | | | Y | John Doe |
| QuickBooks Credit Card | 12/10/2020 | Staples | 123465 | Office Supplies | -15 | Return | | N | |
