Payments

Certainly, Sue2751. You can have the payment show up under the vendor's account and let me help you how:

1. From your QuickBooks Bank Register, select the credit card processing fee transaction you wish to allocate to the vendor's account. 
2. Click Edit to open the transaction. 
3. In the Payee field, enter the vendor's name, then Save. 
4. Check the register to confirm it reflects the changes. 

    

Once you've correctly linked the transaction to the vendor, it should show up under the vendor's account in the Expenses by Vendor report or when you view the vendor's profile.

Additionally, you can explore these helpful articles to manage and customize your report and overall financial management:

• Reconcile an account in QuickBooks Online
• Run reports in QuickBooks Online

Furthermore, you may want to explore QuickBooks Live Bookkeeping to streamline your accounting processes, ensure accuracy in your financial records, and provide expert support, allowing you to focus more on growing your business.

I'm glad we could clarify the process for you. Please reach out if you have any further questions or need additional support. I'm here to help make your QuickBooks Online experience smooth and efficient. Have a great day, and rest assured that your financial management is in good hands.