Sage Construction & Real Estate

new to Sage 100 C. What is the best way to enter CC transaction details into AP? Create CC setup (for each user) and then enter a payable for each transaction with a payment method of CC? You then reconcile the CC statement and select to pay the CC? Or…

Has anyone used the solution that Wright Office Solutions has created for Importing Credit card transactions into AP? If so are you using it with the current version of Sage 100 Contractor 21.x SQL? https://wrightoffice.com/credit-card-import/ I am…