SageForum for UK versions of Sage 50- Help and support.

Hello

I've just started taking debit and credit cards at my pub. I'm a bit confused on how to enter these on when going through my bank statements. I need to enter on the debit/credit card amounts on my daily cashing up sheets also. Would I use the transfer option or would I make the debit/credit a nominal code. I hope someone can help Im confused writing this !!!!!!!!

Tiggy

xxx

I suggest making a separate bank account for merchant card takings. Then do a transfer from the merchant into your main bank account as they do in real life.