On Tue, 29 May 2018, Geert Janssens wrote:

It looks like you have created a credit card line as part of the invoice
entries.

Geert,


  Yes (see attached screenshot). I have the liability account entered in the
Expense Account cell. The A/P register has the posted transaction, as does
the credit card liability account (both screenshots attached.)

  I do not see what I've done incorrectly here. Please point me in the right
direction.

Thanks,

Rich
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