Advice on Entering Debit Payments for past transactions

Hi There,

I was wondering if it's possible to do payables as debit payments for past transactions. Is it best to select them as direct deposit or is there a better selection to show the transaction as paid by debit?

Working with SAGE 50 2013

Parents
  • You can set up a debit card as a credit card used and link to bank account.

    Tis is under Setup -> Settings -> Company -> Credit Cards -> Used. Then enter as for example 'DebitCard#1234' and select the bank account to be the Payable Acct. No need to enter anything in the Expense Acct column.

    Then when ypu pay a purchase thru payment module you can click on the down arrow in the 'By' box to select the Debit Card and there will be no need to fill in the Chq No box.

Reply
  • You can set up a debit card as a credit card used and link to bank account.

    Tis is under Setup -> Settings -> Company -> Credit Cards -> Used. Then enter as for example 'DebitCard#1234' and select the bank account to be the Payable Acct. No need to enter anything in the Expense Acct column.

    Then when ypu pay a purchase thru payment module you can click on the down arrow in the 'By' box to select the Debit Card and there will be no need to fill in the Chq No box.

Children