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Enter credit card annual charges

To do this task

  1. Open the chart of accounts.

    Open the chart of accounts.
  2. Double-click the appropriate credit card account.

  3. At the blank line at the bottom of the register, enter the credit card institution in the Vendor field.

  4. Enter the amount in the Charge column.

  5. Click the Account drop-down arrow and choose an expense account; if the account doesn't exist, choose Add New.

    You can select the interest account you use to track month-to-month finance charges, the bank service charges account, or another account of your choosing.

  6. Click the Record button.

See also

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