Bookkeeping
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      Matching credit card payments with Expenses and Bills

      Charges posted on your credit card should be matched with supplier bills and expenses

      To match credit card expenses 

      1. Under Accounting, click on Bank Accounts and select the credit card account

      2. Under the Bank Feed tab, click on Match for the credit card payment that you wish to match with a new Expense

      3. In the section that expands, possible matches with existing Expenses, Bills and Bill Payments will be shown. If no match is found, click on Create new expense.

      4. Select the Category, enter the Supplier and indicate if the payment is inclusive of HST and click on Match with new expense