After you get your bank statement, you reconcile the statement’s payments and charges against what you have entered in Sage 100 Contractor.
| 1 | Open 4-7-5 Reconcile Credit Card Statements. |
| 2 | Select a Card Issuer Account, and then click Display. |
| 3 | Select a row, and then do any of the following: |
| a | Click Verify. |
| b | Click Go to Transaction to view a transaction or to open a verified transaction. |
| c | Click Add Transaction to add a missing transaction. This opens 4-7-3 Enter Credit Card Receipts. When you save the record, the new transaction is added to the reconciliation. |
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.