I use a credit card quite often to pay some bills. Right now I have the credit card setup as a GL Acct and the card issuer setup as a vendor. When I get an invoice I enter it as a manual check and use the credit card as the account from which to pay. My question is, how do I then pay the credit card bill when it comes in. Do I have to do a GL Transaction? If so, I believe this will not change the account balance in AD-B therefor messing up my reconcile check register for the bank account that I pay the card from.

Thank You much!!