Mixed charges and Credits on Credit card charges

We can create a credit card charges, MarcusR.

If the transactions has different customers, you'll have to manually enter a credit charge. I've got the steps on how to do it:

1. From the Banking menu, select Enter Credit Card Charges.
2. Select a customer in the PURCHASED FROM field.
3. Enter a CLASS.
4. Select either Expenses or Items.
5. Enter an ACCOUNT, ITEM, AMOUNT, and CUSTOMER:JOB.
6. Click Save and Close.

Afterward, you can run the Transaction Journal report to view the total debit and credit of the transaction. Here's how:

1. Click the Customers menu, and then select Customer Center.
2. Select a customer
3. Right-click the credit card transaction.
4. Select View Transaction Journal.

There you have it. I'm just a post-away if there's anything that I can help!