Paying credit cards

Use this window to enter the amount to pay on your credit card statement. When you make a payment in 4-7-6 Pay Credit Cards, the program creates a ledger transaction in 1-3 Journal Transactions.

To pay a credit card:

1. Open 4-7-6 Pay Credit Cards.

2. Select a Card Issuer Account, and then press Enter.

3. Select a Cash Account#, and then press Enter.

4. In the Cheque# box, do one of the following:

   • Type 0000 to print the cheque in 1-1 Cheques/Bank Charges.
   • If the cheque has been hand-written, type the cheque number.

5. In the Date box, type the transaction date.

6. In the Description box, type the transaction description.

7. In the Payee box, type a payee or merchant name.

8. In the grid in the To Pay column, click in a cell, and type an amount to pay.

9. Save the payment and print the cheque, if necessary.