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I know how important it is to keep your books accurate in the running of your business. QuickBooks Desktop enables you to set up, use, and pay your credit card accounts when needed.
Here's how:
Note: If you are setting up a sub-account, select the Subaccount of a checkbox, then select the parent account from the dropdown.
After you reconcile the credit card account, there are 2 options to pay a portion of the outstanding balance:
I hope that helps! You know where to find us if you need anything else.