Enter Credit Card Charge

Enter a creditors adjustment up for the amount of the fee to the required general ledger account using tax code G, then enter and apply the payment for the invoices along with the fee:

▪calculate the fee

▪add a creditors adjustment up for the amount of the fee

▪enter the total amount being paid and apply to the invoice(s) and the creditors adjustment.

Further information

Apply a Credit Card Charge Using Stock

Credit Card Surcharge Management

Manage Credit Card Merchant Fees

Use Company Credit Cards