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:
- From the Banking menu, select Enter Credit Card Charges.
- Select a customer in the PURCHASED FROM field.
- Enter a CLASS.
- Select either Expenses or Items.
- Enter an ACCOUNT, ITEM, AMOUNT, and CUSTOMER:JOB.
- 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:
- Click the Customers menu, and then select Customer Center.
- Select a customer
- Right-click the credit card transaction.
- Select View Transaction Journal.
There you have it. I'm just a post-away if there's anything that I can help!