The credit card reconciliation is just like the bank reconciliation.
- In the main menu, go to Banking > Bank Statements and External Reconciliations > Manual Reconciliation.
- In the External Bank Reconciliation - Selection Criteria window, pick VISA Payable Account
- In the Reconciliation Bank Statement window, make the adjustment Journal Entry to book credit card fees and get the reconciliation different to zero.
- Click Reconcile. Your reconciliation is done.