Teri and QBTeachmt, thank you both for your help. My situation happened inadvertently and won't happen again! As a follow-up question, Teri pointed out the logic to follow/entries, however can you provide the actual steps to properly record the entries? I'm using QB Desktop. As QBTeachmt mentioned, if using Desktop, then go to Banking menu > enter Credit Card Charge...this would be my first step in Company A. Then how do I proceed?
