I want to manually enter our company’s credit card purchase for each card we have.
Do I use Expense and enter
2 Bank/Credit account
4 Payment method ( Do I just enter chg)
5 Fill in the rest of the information using the po# associated with that vendor.
To keep track of all expenses purchased using business credit cards, you need to first set the credit card up on your chart of accounts list. Once you have done this, you can manually enter any charges for that credit card into its register. Check out the first video tutorial I have listed below, How to Manually Enter Bus. Credit Cards to see how to do this.
We have a couple of other video tutorials on how to manage your business credit cards in QuickBooks Online, see them listed below:
Best of luck,
Crystalynn Shelton, CPA