Entering Basic CC Bills

Entering Basic CC Bills

Entering Basic CC Bills

1. Click "Accounting"

2. Click "Enter Accounting"

3. Click "C/C Bills"

4. Select Credit Card from Dropdown Menu

5. Enter New Vendor or Select Existing Vendor

6. Enter Due Date (Optional)

7. Enter Invoice Number (If Applicable)

8. Enter Amount

9. Enter Comment (Optional)

10. Select Appropriate General Ledger Number

(If Amount is split between more than one General Ledger Number, create separate line items for each General Ledger Number)

11. Enter Amount to apply towards Selected General Ledger Number

12. Add a Memo next to an Enter (Optional)

13. Click "Save"



6000.9.4

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