Assigning invoices paid by credit card

[MORTOC]

I have an American Express card to use for purchases, some purchases are subject to VAT and some are not.

I import a feed from the bank and it has charges from American Express - how do I allocate these against the purchases I have made using the card, but showing them in my accounts as an ‘ordinary’ purchases showing VAT. My concern is that the accounts would have payments being made twice. Once for American Express and for each recorded purchase through the card. . .

[QFSteve]

Hello @MORTOC

You pay off the purchase invoices Vatable or non Vatable using the American Express card account

You would tag the charges to a charges nominal code (set up a rule so this is automatic in future)