I am using QuickBooks Online and doing the sync with my AMEX importing the charges. So far I have had no problem entering the charge category and the vendor.
The problem is I don't know what to enter in category and vendor in the AMEX payments I have made to the card, which is the other way around, this is important so that I can keep the real balance on the card. What should I enter in both boxes ?
In the category drop down it only displays: Accounts under Expenses, Equity, Assets, Revenue. none make sense for a payment made to the card.