Sage 50 Canada

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Advice on Entering Debit Payments for past transactions

Posted By K.Y. over 9 years ago

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

Smith and Co over 9 years ago

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.
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Brian Roth over 3 years ago in reply to Smith and Co

Square charges $0.10 per debit card purchase. How do I setup a Sage "credit card" to take a flat fee of $0.10 rather than a percentage?
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Sage 50 Canada

Advice on Entering Debit Payments for past transactions

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