Before you make a credit card payment, you must first set up a credit card account in the Chart of Accounts.
- From the Maintain menu, select Chart of Accounts. Sage 50 displays the Maintain Chart of Accounts window.
- Enter a new account ID that associates with the liability area of your chart of accounts.
- Type a description for your account (for example, VISA Payable).
- Select Accounts Payable as the account type.
- Click Save, and close the window.