I'm glad you reached Community for support, dbgroup.
I want to make sure your concern with reconciling your credit card get's taken cared of.
To fix this, you'll have to edit the Pay Bills that you partially paid and change it to the exact amount you paid them. Doing this, you'll now be able to see the bills when reconciling your credit card.
Moving forward, when paying credit card charges, you can use the Write Checks feature in QuickBooks. This will let your payments show up in your credit card register along with your charges and you can reconcile the account normally.
Here's how:
- Go to the Banking menu.
- Select Write Checks.
- From the Bank Account drop-down, select the bank account you want to use for paying the credit card.
- Select the date of your payment.
- In the Pay to the order of drop-down, select the name of your credit card company.
- Enter the amount of your payment.
- Select the Expenses tab and select your credit card account.
- Select Save & Close.
I'll leave you with an article that will guide you through the process of paying credit card in QuickBooks Desktop: Set up, use, and pay credit card accounts.
I always got your back so please don't hesitate to reach out to me with any additional questions about making partial credit card payments in QuickBooks Desktop.
