• Sage Credit Card

    I'm trying to change what credit card Sage takes their monthly payment from me. I'm trying to change from my personal card to a corp VISA. No matter how I type it in the fields it constantly gives and error. I've triple verified all spelling, #'s etc…
  • Visa statement overlapping two different months

    My visa statement runs from the 2nd of one month to the 3rd of the next month. Do I always enter these transactions from the first few days of the next month even though they are not my normal monthly reconciliation I use for the regular bank account…
  • Setting up credit cards - correct asset acct

    Hello, I am setting up my company and entering the credit cards that we accept. At the end of the day when we close the batch on our credit card machine, the funds for the day, minus the discount fees, are deposited right into our bank account. Having…
  • Account Reconciliation of Credit Cards

    We recently set up two new, MasterCard credit cards, one for each owner, and I guess I'm now wondering how to reconcile the credit cards. I do the account reconciliation for our chequing account without issue, however, credit cards do not seem to…
  • How can I delete a credit card from the list of accepted cards?

    When I set up my company file years ago, it automatically set up 4 credit cards as "accepted" cards. I record my credit card payments differently, so I've never used this function. Is there a way to remove them from the list? I've followed the very specific…
  • setting up 30+ company credit cards

    Hello, I recently took over the accounting for a small business that has grown very quickly over the last year. 30 of our employees have company master cards which is necessary as they need to purchase equipment for our clients on a daily basis. They…