In QuickBooks Simple Start, I enter credit card purchases in the expenses category, then when I write a check to pay the credit card, that goes in the bank account register. So the expense is being shown twice. Once as a credit card purchase and again as a check written to pay a bill. For example, I have an expense category for say "meat distributor" in my credit expenses and then a category for "visa payment" in my bank register expenses, but they are both for the same payment. How can I set this up so that it registers as only one expense. Can I set up my check payments going to credit card purchases so that they don't count as expenses? Thanks!
- kcelsi
