Using QB Contractor 2006 I'd like to know what people have found as the best way to handle credit cards.
I'm talking about credit cards we use to purchase things, not out sales.
I understand from my book that I can set them up as a vendor or as a "credit card" account.
I like the idea of a vendor, because the payments due will show up with other vendor payments due.
But I also want the total owed balance on the credit card to show up, but not as a bill that's due.
Any way to make it's total balance show up as a "Other Current Liability" or a bank account negative balance and still have it's monthly payments show up as vendor payments due?
Thanks,
GC