Check Splits

You don't. If you do not pay off your credit card 100% when you receive the statement then accounting for the expenses/purchases should not done when you issue the check. You should be using the record credit card expenses feature.

At this point you can simply prorate based on the cost of each type of expense to the total of all the expenses.

Thanks for the reply. Where in quickbooks pro 2005 do I find this feature?

Thanks JR

Set up credit card to whom ever as a new account, the type of account is

credit card. You also set up or maybe have the vendor for them.

Then you post to the credit card account in Enter Bills each ticket and you balance it like a bank account.

Push F1 (help) and the detailed instructions are there.

JR wrote: