What I am having trouble with is when my credit card statement comes in I got to Vendors Center go to that Credit Card and I select enter bill and I enter the bill. Then a little later I go to enter credit card charges because the credit card will have a lot of different charges from different companies. I pay bills once a week so at the end of the week I go to Vendors Center go to pay bills and pay all the bills from my checking account and my credit card is one of them so that being said when I pay that credit card bill when I go back to my credit card register that payment does not show in their and does not show in the reconciliation window for that credit card either. But it shows as paid in the vendors center and my check register the only way it will show up is if I go and manually enter it in the credit card register but if I do that then it shows up twice in check register reconciliation window and throws my balance off on my checking. Can you help me? I use QuickBooks Desktop 2024
