Sage Construction & Real Estate

new to Sage 100 C. What is the best way to enter CC transaction details into AP? Create CC setup (for each user) and then enter a payable for each transaction with a payment method of CC? You then reconcile the CC statement and select to pay the CC? Or…

We prepay a material vendor. The initial invoice to establish the credit on account is charged to a prepaid GL Account. The Vendor then sends tickets for the materials ordered/used. We need to job cost these ticket amounts and reduce the prepaid account…