I'm still lost. So I have my bank account. I also have my credit card. Quick books pulls my Credit card balance from the website and I imports the "transactions". However, when I add these Transactions and start coding to them to the correct account on the Banking screen for review, they make the "QUICKBOOKS" total go up. So therefore the actual credit  card balance, and the quick-book balance doesn't match. How do I keep these transactions added to the correct accounts like "Cost of Goods" sold, without making the balance go up?