Hi Folks

Each payment would need to be entered separately. That would account for how each payment was funded. You could also do one journal entry. Debit the cc account and credit the accounts where the $ came from.

N Owen To reply, please change "ONE" to numeral

You're more likely to get help if you use a more useful subject line than "Hi Folks".

First, use a subject title that describes your topic (like I did). This helps others do a search to find this information in the future.

Second, when you reconcile your credit card account, you will be given a choice of

• Enter a bill to be paid later -- or --
• Write a check now

Select "Write a check now". You will be able to edit the date and amount, so you can pay less than the full amount on the first payment, and then enter additional payments as you make them.

Do exactly the same.

Transfer from Petty Cash to Credit Card Transfers from Bank to Credit Card for each cheque