Can somebody tell me how to reconcile this transaction in Quickbooks. I have two payments itoa credit card for the same period. One is tied to last month's reconciliation but the other one is just a prepayment because I wanted to charge the account over my limit so U prepaid the credit card.
My question is I am trying to reconcile this month but only one payment shows in the reconciliation, how do I record the pre-payment so it shows in the reconciliation this month?
