Credit card receipts

Bills / Vendors / Check Issuing / Purchase Orders / PO Processing

Credit card receipts

by dao » Tue Oct 21, 2008 10:31 am

Where can I input all the credit card receipts so that I can assign the purchases to the different GL accounts. The help section of the Credit card purchase tab has no help info.
Thanks, Dao

Re: Credit card receipts

by admin » Thu Oct 30, 2008 5:12 pm

Sorry - this is new and the help section has not been written.

First you must set up TYPES of items purchased with credit cards. these charge types are associated with specific GL accounts.

Next you must set up credit cards to be tracked -- each of those is tied to a specific vendor in your payables system.

Finally, you enter amounts charged under Credit Card Purchases.

Hope this helps -- we should have help for this area coming soon.
admin Site Admin  

Re: Credit card receipts

by dao » Thu Oct 30, 2008 8:11 pm

Thanks for the help!

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