How to Record a Credit Card Payment

Click "Accounting"

Click "Quick Actions"

Click "New Expense"

Select the Payee from the dropdown menu or start typing a name to add a new Vendor.

Choose the account from which to transfer the money.

The Balance will auto-populate.

Click this date field to record the date of the payment.

Select the Payment Method from the dropdown menu.

Click this text field to add a Reference Number.

Select the account from the dropdown menu to send the transaction to.

Click the text field to add a Description.

Click this text field to add the Payment Amount.

Select a class from the dropdown menu.

Click "Save"

Click "OK"

Click "Banking" to verify that the Payment posted in the Credit Card Account.

Click "Bank Register"