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Classify Payment Log

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How to Classify Payment Log

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From the left menu, click Banking. Under For Review tab. Locate the payment you want to split. Select Split, then fill in the information. Click Save and add, once done.
Click the Banking menu. Select the correct account. Go to the For Review tab then mark the transactions you're deleting. Click the Batch actions button. Choose To exclude Selected. Once done, go to the Excluded tab.
From the Banking menu, select Write Checks. From the Bank Account drop-down, select the bank account you want to use for paying the credit card. Select the date of your payment. In the Pay to the order of drop-down, select the name of your credit card company. Enter the amount of your payment.
In short, GoDaddy Bookkeeping doesn't count a credit card payment as an expense because the expense was already recorded at the time of the purchase. That's why credit card payments (and all transfers that simply reflect money moving form one account to another) are considered Non-Business.
Click the Plus icon at the top, then choose Expense. Select a Payee, then choose Credit Card account for the Payment account. Enter Payment date and Payment method. Under the CATEGORY column from the Category details, choose your Interest Expense account. Enter the amount of the interest charge.
A QuickBooks®account should be established for each credit card the client has for its business. The type of the account will be Credit Card. This is different from a debit card that is tied to a bank account.
In short, GoDaddy Bookkeeping doesn't count a credit card payment as an expense because the expense was already recorded at the time of the purchase. That's why credit card payments (and all transfers that simply reflect money moving form one account to another) are considered Non-Business.
Click the + button at top right corner, under Vendors' column select “Credit Card Credit'. In the field labeled 'Choose a payee' you're going to select the company that gave you the refund. Credit card account is the credit card you received the refund on. Enter the date that the refund went back on your card.
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