Hello, I'm trying to set up credit cards for purchases. I found the directions on the help site. I did get the set up to the General Ledger accounts, section 2 is to set up the Credit Card vendor, is this the actual vender (i'm Paying) or the credit card company? I set up this as the credit card co. Expense account I went through the enter credit card purchase section #3 and it seemed to work this far. When I check for the totals that accumulate to the account it is showing $0.00 is this supposed to keep a running total. I seem to get stuck on the Section #4 pay credit card vendor. I followed all the steps and when I put in the description , GL codes and amount it doubles the amount due. This is the actual cash account. also, If everything is on a PO how can I convert this over instead of having to enter this all in again for inventory, or job? I really hope that I didn't confuse anyone, because I am totally confused on this set up.
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