Maybe this deserves its on thread.  If so I will move it.

I have a situation where an employee used a personal card for some business expenses and many personal expense.  I am using a suspense account for the amounts the firm paid towards that credit card.  I was planning to Journal Entry  Credit Card Payments Suspense - Credit / Proper Expense Account for Expense - Debit.  The idea is that anything left over in the Credit Card Payments Suspense after JE all business expenses is compensation to that employee. (Another JE to zero out the Suspense account).

But using JEs this way in QBO is not showing as a payment to the vendor  under vendors lookup for the reason  youl explained.  So I wonder, is there a QBO way to accomplish what I am after?

Thanks for any tips you have.