i am trying to enter receipts for purchased paid at the store with a debit card. Sage is only giving me the option to pay by check or cash.
What is the best way to enter receipts?
On the main window go into Setup, then Settings, and select Company. then select Credit Cards, then Used. This is where you can add the various debit cards, credit cards, Paid by Owners or Shareholders, etc and tie those with the appropriate General Ledger account. For example the debit cards for the company's bank account would be tied to the bank account G/L nbr. Here is sample.
Once you have entered this then when you are in the Purchase module you can select the Payment Method and choose the specific payment used.
Hope this helps!
On the main window go into Setup, then Settings, and select Company. then select Credit Cards, then Used. This is where you can add the various debit cards, credit cards, Paid by Owners or Shareholders, etc and tie those with the appropriate General Ledger account. For example the debit cards for the company's bank account would be tied to the bank account G/L nbr. Here is sample.
Once you have entered this then when you are in the Purchase module you can select the Payment Method and choose the specific payment used.
Hope this helps!
