Sage 50 Canada

I receive an annual cash back amount for using the company credit card, which applies directly against the balance on my credit card statement each November. What is the best way to enter this transaction?

I have set up Visa payables and selected Current Liabilities under class option. 1. I purchase material. Go to Payments module and select Visa under payment method. I select the amount being paid. Visa is linked to my chequing account. 2. Do I need…