About 4-7-6 Pay Credit Cards

You can enter credit card payments using the 4-7-6 Pay Credit Cards window. When you open the window, select the card issuer account that you want to pay. The program populates the window’s grid area with information about the credit card, the current balance, and last reconciled balance. You then enter the required information and the amount to pay in the To Pay column for each credit card.

Suppose you want to issue a cheque to a credit card company for last month’s bill. To indicate to Sage 100 Contractor that a cheque will be printed for the transaction, you type a placeholder consisting of four zeros (0000) in the Cheque# box.

You can then print the cheque directly from 4-7-6 Pay Credit Cards:

1. Click the Print icon on 4-7-6 Pay Credit Cards to open 1-1 Cheques/Bank Charges.

   Note: You are prompted to save your entry if you have not yet done so.

2. Then print the cheque from the 1-1 Cheques/Bank Charges window.

You can also enter transactions that do not require printed cheques. For example, you may have already issued payment, and do not need to print a cheque. In this case, you enter the cheque number you issued in the Cheque# box.