I am trying to record a line of credit in quickbooks desktop. I am also new to quickbooks and need help please. quickbooks enterprise 20.0
Sage 50 Steps for Credit Card Vendor Payments
You can handle credit card payments straight to the merchant. The instructions are as follows:
It’ll show up on the vendor’s list, right? Choose the lookup button or type it in the box.
If this is a manual check, provide a check number in the Reference number area.Leave the field called Reference number/check blank if you want to print a check.
If you’re making a payment that wasn’t made with a check, use a reference number in the area labelled Reference number to find the payments in the window labelled Reports Account.
To get more information about
How To Set Up A Credit Card Vendor For Purchases In Sage 50?
https://www.accountspro.co/blog/sage-50-pay-invoice-by-credit-card/