Hi,

Is it recommended to reconcile credit card accounts each month? Currently, I just have my cc feed into Books (and Expense) and then I categorize and match to expenses as I can.

What is frustrating is that It often doesn't find the expense and then I am not sure what to do? The expense is in there from my employee reports, but Books doesn't find it. I usually exclude the transaction at that point because it is already accounted for in my expenses and I don't want it duplicated. I wish it would find all my expenses, but I don't know what else to do at this point.