Use this window to enter the amount to pay on your credit card statement. When you make a payment in 4-7-6 Pay Credit Cards, the program creates a ledger transaction in 1-3 Journal Transactions.
To pay a credit card:
| 1 | Open 4-7-6 Pay Credit Cards. |
| 2 | Select a Card Issuer Account, and press Enter. |
| 3 | Select a Cash Account#, and press Enter. |
| 4 | In the Check# box, do one of the following: |
| 5 | In the Date box, type the transaction date. |
| 6 | In the Description box, type the transaction description. |
| 7 | In the Payee box, type a payee or merchant name. |
| 8 | In the grid in the To Pay column, click in a cell, and type an amount to pay. |
| 9 | Save the payment and print the check, if necessary. |
| 10 | Depending on your workflow, the next steps might be to open 1-1 Checks/Bank Charges and print a check or open 4-7-5 Reconcile Credit Card Statements and verify the payments on your credit card statement. |
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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.