Pay supplier bill with credit card

Karen RobinsonKaren Robinson Member Posts: 5
edited April 2018 in Accounts Business Range
How do I enter a credit card payment against a supplier invoice?  I'm using Reckon Accounts Plus 2016.

Comments

  • Rick ClementRick Clement Member Posts: 28
    edited April 2018
    Go to the same process as paying other bills but change the Payment Method to Credit Card and it will then display any accounts setup as Credit Cards. If you don't have the account setup you need to add the credit card account as well.
  • Karen RobinsonKaren Robinson Member Posts: 5
    edited April 2018
    Hi Rick,
    Thank you for your response.

    In "Pay Bills" I only have the option of bank accounts.  It doesn't give me the option of paying out of a credit card.  All credit card transactions are processed through "Enter Credit Card Charges".

    Should I change the "Type" of these credit cards to "Bank" rather than "Credit Card"?
  • Rick ClementRick Clement Member Posts: 28
    edited April 2018

    No don't change the cred card type. There should be a drop down box to the right of choosing the payment account that has some of the following options "Cheque / Cash / Credit Card". It is called Payment Method.

    You are right not to enter it as a credit card bill.

  • Karen RobinsonKaren Robinson Member Posts: 5
    edited April 2018
    Thank you so much!!!!  Didn't even see that.
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