My company has a credit card. And I have setup the quickbooks to handle this as a seperate account of type "Credit card". But the problem is that in reality, there is a delay of 2 days between the day I take the money from my main bank account and before it is posted in the credit card as a payment. Can somebody please show me how I should handle this situation. If I do a "payment" from the bank account ( in quickbooks ), it will show up immediately in teh credit card account.
Do I need to setup some kind of buffer account ?
Thanks
--sony