Helping new client reconcile 2022! They have Venmo as a bank account. Recorded transfers to checking account as transfers, but also used credit card in Venmo and those transactions are coming in and posted as expenditures... not a transfer to the CC. The CC itself is NOT connected in QBO. Deadline to file taxes is a week away, so I'm looking for the quickest, least painful fix. Should I record those CC transactions in QBO as a transfer to a liability account? Should I figure out the Venmo balance WITH the CC transactions as if they're hitting the bank and reconcile to a negative balance? HELP