The video is at the bottom of the page.
You can setup a Bank Account in ResMan for a credit card. You will tie that Bank Account to a Bank GL account and it will normally have a negative balance (until you pay off the credit card balance).
To enter charges:
Accounting > Bank Accounts > New Vendor Payment (submenu)
Enter all information about the payment.
Accounting > Invoices
Enter and pay the invoice selecting the Credit Card Bank Account
During your bank reconciliation, use the Upload Bank File to retrieve the credit card transactions into ResMan.
To enter payments to the credit card company:
If you are wiring money from another bank account, use the Accounting > Bank Account > Transfer (submenu).
If you have to write a check to pay the invoice, code the invoice (or Vendor Payment) to a temporary GL account number.
Then you will need to enter the "payment" for the credit card bank account through either New Transaction or a Journal Entry. You will debit the bank account and credit the temporary GL account used when you coded the invoice.
You will use the same method as with a regular bank account: Accounting > Bank Account > Reconcile (submenu).
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