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We are a small business but have a company credit card that we use to make a lot of purchases. When we started, our accountant had us enter our credit card purchases into an excel spreadsheet and then enter them in to sage using the general journal. I…
I'm wondering what the proper steps are for setting up a credit card that was moved from an old company to a new one?
The credit card that was moved has an opening balance of 17,784.64, however the company file has several months of transactions recorded…
I used the "Pay Credit Card Bill" feature in the payments window. In error, i entered the wrong date. I went to change it, but I keep getting a message no data? How can I fix this? Why does Sage do this?
Hello,
I recently took over the accounting for a company and am having trouble figuring out the credit card payable accounts. The balances are not clearing after being paid and I think I know why. The credit card bills were done in 2 different ways…
