If Credit Card account is not already set-up, you will need to create a new credit card account added to your Chart of Accounts. From the homepage screen, choose the Company Gear (located top upper right corner) Select Chart of Accounts under Settings Click “New” button Category Type = Credit Card Detail Type = Credit […]
In QBO, there is no way to make Journal Entry billable like in QB desktop version. Instead, you will to enter as vendor expense, check, or bill. Then you can make it billable expense to customer or client.
The tutorial video below explains how different expense transactions are entered in QuickBooks Online. It is a step-by-step process of learning how to enter expenses in QBO. This is probably the best in-depth video that covers vendor expenses in QuickBooks Online. I highly recommend you to watch it. Let me summarize the content of […]